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126,768 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → MAJLINDA KORAQI

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice40410170092016
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMAJLINDA KORAQI
BranchTirane
Category Udhetim jashte shtetit 126,768
Amount126,768 lekë
Invoice description602,Reparti 1001 , bileta, up 2542/1 d 19/5/16, njf 20/5/16, fat 132 d 20/5/16 s 11064215

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2016 Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 162,840