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14,400 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice11910170372012
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category —
Amount14,400 lekë
Invoice description600 REP 3001 QERA HOTELI FAT PRILL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Reparti Ushtarak Nr.3001 Tirane (3535) JONIDA HAXHIAJ 605,478