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96,000 lekë

Garda e Republike Tirane (3535) → MOTO TIRANA

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice3310160042012
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryMOTO TIRANA
BranchTirane
Category —
Amount96,000 lekë
Invoice description231-Garda Republikes pajisje,up nr 837/6 dt 12.07.2011,pv dt 15.12.2011,fat nr 3420 dt 19.12.2011,seri 87154058,fh nr 11 dt 19.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Garda e Republike Tirane (3535) ALBTELEKOM SH.A. 187,504