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4,824,758 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → ADI COMPANY

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice95610170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryADI COMPANY
BranchTirane
Category Pjese kembimi, goma dhe bateri 4,824,758
Amount4,824,758 lekë
Invoice descriptionReparti 4001shpenz.miremb.mjete transporti, kont.vazhdim 5510/4 dt 10.9.15, ft 108 dt 18.11.15 seri 16137702, fh 15-15/6 dt 18.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 472,800