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399,700 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ARTAN CELA

Payment record

Executed08.06.2012
Registered24.05.2012
Invoice14110170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryARTAN CELA
BranchDurres
Category —
Amount399,700 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2012 Reparti Ushtarak Nr.2001 Durres (0707) DEGA E TATIM TAKSAVE 1,011,138