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295,750 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → ADRIAN BRAHAJ

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice4610170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryADRIAN BRAHAJ
BranchTirane
Category —
Amount295,750 lekë
Invoice description602-REP 4001 materiale nderlidhje,up nr 307/2 dt 21.01.2013,pv dt 23.01.2013,fat nr 13 dt 25.01.2013,seri 0003376,fh nr 2 dt 25.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Reparti Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE 154,830