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200,000 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → ANDREA XHAFA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice43510170012012
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryANDREA XHAFA
BranchTirane
Category —
Amount200,000 lekë
Invoice description602-REP 1001 MATERIALE MCU UP 3006/12 DT 01.12.12 FH 1 DT 07.12.12 FAT 73 DT 06.12.12 SR 4627876 PV 06.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Aparati Ministrise Mbrojtjes (3535) AR & LO 779,428