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395,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → ARANIT BANAJ

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice20010170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryARANIT BANAJ
BranchTirane
Category —
Amount395,000 lekë
Invoice description602,REP 4300,materiale,up nr 393/1 dt 24.05.2012,pv dt 11.06.2012,fat nr 16 dt 13.06.2012,seri 000890,fh nr 6 dt 13.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) ARBEN SHEROKU 91,300
11.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) VODAFONE ALBANIA 1,407