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492,720 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → AUTO MANOKU

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice18710170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryAUTO MANOKU
BranchTirane
Category —
Amount492,720 lekë
Invoice description602,rep 4300,blerje,up 1077/2 d 28/3/12,pv 9/4/12,fat 55,56 d 9/4/12 s 00856355,56,fh 8,9 d 9/4/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 11,360