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27,069 lekë

Reparti Ushtarak Nr.1204 Tirane (3535)Reparti Ushtarak Nr.1204 Tirane (3535)

Payment record

Executed12.06.2012
Registered06.06.2012
Invoice6010170982012
InstitutionReparti Ushtarak Nr.1204 Tirane (3535) X-1244
BeneficiaryReparti Ushtarak Nr.1204 Tirane (3535)
BranchTirane
Category
Amount27,069 lekë
Invoice description602,REP 1050,USHQIME,UMM 274 D 24/2/12,LIST PAGESE 2012

Others with the same invoice number

the invoice number repeats within an institution
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06.06.2012 Reparti Ushtarak Nr.1204 Tirane (3535) VODAFONE ALBANIA 106,620