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91,300 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → ARBEN SHEROKU

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice20010170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryARBEN SHEROKU
BranchTirane
Category —
Amount91,300 lekë
Invoice description602,rep 4300,bl gazemim,up 2136/2,2136/1 d 11/4/12,up 1770/1 d 28/3/12,pv 16/4/12,pv 29/3/12,fat 17 d 29/3/12 s 5265668,fat 8,9 d 16/4/12 s 5265669,6671,fh 5 d 29/3/12,fh 13,14 d 16/4/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Reparti Ushtarak Nr.4300 Tirane (3535) ARANIT BANAJ 395,000
11.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) VODAFONE ALBANIA 1,407