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5,363,924 lekë

Reparti Ushtarak Nr.1204 Tirane (3535)HELIOS CATERING

Payment record

Executed13.04.2012
Registered04.04.2012
Invoice3410170982012
InstitutionReparti Ushtarak Nr.1204 Tirane (3535) X-1244
BeneficiaryHELIOS CATERING
BranchTirane
Category
Amount5,363,924 lekë
Invoice description602,RE P 1050,USHQIM, KONTR VAZH 24/11 D 11/1/12,AKT RAK 3 D 2/4/12,PERMB FAT 1-31/3/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Reparti Ushtarak Nr.1204 Tirane (3535) HELIOS CATERING 5,363,924