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340,950 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → QEMAL HIDRI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice43610170092012
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryQEMAL HIDRI
BranchTirane
Category —
Amount340,950 lekë
Invoice description602-REP 1001 BLERJE MAT KAZERMIMI UP 3335 DT 7.12.12 FAT 97+98 DT 07.12.12 SR 5724698+5724697 FH 1+1/1 DT 07.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Reparti Ushtarak Nr.1001 Tirane (3535) ALMA RELI 399,000