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396,350 lekë

Reparti Ushtarak Nr.1204 Tirane (3535)MERSIN PIRO

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice5210170982012
InstitutionReparti Ushtarak Nr.1204 Tirane (3535) X-1244
BeneficiaryMERSIN PIRO
BranchTirane
Category
Amount396,350 lekë
Invoice description602,REP 1050,BLERJE,UP 3 D 30/3/12,PV 3/4/12,FAT 17 D 5/4/12 S 0005954/5,FH 1 D 5/4/12