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259,000 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → JASMINA MLLOJA

Payment record

Executed09.08.2012
Registered03.08.2012
Invoice7210170112012
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryJASMINA MLLOJA
BranchShkoder
Category —
Amount259,000 lekë
Invoice descriptionREPARTI 1017011 VAU DEJES,FAT 6244506,6544504 DT 27.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2012 Reparti Ushtarak Nr.1010 Shkoder (3333) HELIOS CATERING 1,512,750