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466,739 lekë

Reparti Ushtarak Nr.3100 Tirane (3535)JONIDA HAXHIAJ

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice3210170412012
InstitutionReparti Ushtarak Nr.3100 Tirane (3535) X-1254
BeneficiaryJONIDA HAXHIAJ
BranchTirane
Category
Amount466,739 lekë
Invoice description602 rep 3100 bl mat kazer up nr nr 8,12 dt 12,21/3/2012 pv dt 23/3/2012 fat nr 20 dt 28/3/2012 fh dt 28/3/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Reparti Ushtarak Nr.3100 Tirane (3535) RU - TEL 14,744