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1,980,864 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → HELIOS CATERING

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice3010170112013
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryHELIOS CATERING
BranchShkoder
Category —
Amount1,980,864 lekë
Invoice description1017011 REPARTI USHTARAK fature nr 05052346,05052066 date 1.21.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Reparti Ushtarak Nr.1010 Shkoder (3333) A T N 7,332