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102,878 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → ERJONA BALA

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice39910170092012
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryERJONA BALA
BranchTirane
Category —
Amount102,878 lekë
Invoice description602,REP 1001 Blerje bileta me Ur 230 dt 10.10.2012 fat 32 dt 11.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Reparti Ushtarak Nr.1001 Tirane (3535) ERJONA BALA 102,878