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605,478 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → JONIDA HAXHIAJ

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice11910170372012
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryJONIDA HAXHIAJ
BranchTirane
Category —
Amount605,478 lekë
Invoice description602 REP 3001 MAT KAZERMIM UP NR 1388/13 DT 18/1/2012 PV DT 18/1/2012 FAT DT 19/1/2012 FH DT 19/1/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Reparti Ushtarak Nr.3001 Tirane (3535) SHTEPIA QENDRORE USHTRISE 14,400