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1,358,449 lekë

Reparti Ushtarak Nr.3006 Tirane (3535)ADRIAN BRAHAJ

Payment record

Executed13.03.2013
Registered11.03.2013
Invoice1110170412013
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) X-1612
BeneficiaryADRIAN BRAHAJ
BranchTirane
Category
Amount1,358,449 lekë
Invoice descriptionREP 3006 bl mat te ndryshme up nr 13,dt 8/2/2013 ,nr8 dt 28/1/2013 ,nr9 dt 29/1/2013 ,nr7 dt 28/1/2013 pv dt dt 11/2,28/1,29/1, 2013 fat ,fh dt 8/2,30/1,29/1,2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Reparti Ushtarak Nr.3006 Tirane (3535) SHKURTE GJONGECAJ 1,997,970