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287,550 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → MERCATOR ¿ A

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice7310170112012
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryMERCATOR ¿ A
BranchShkoder
Category —
Amount287,550 lekë
Invoice descriptionREPARTI 1017011 VAU DEJES,FAT 03455013 DT 31.07.20121681 DT 28.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Reparti Ushtarak Nr.1010 Shkoder (3333) CEZ SHPERNDARJE 272,260
17.08.2012 Reparti Ushtarak Nr.1010 Shkoder (3333) UJESJELLSI - VAU I DEJES 102,144