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118,800 lekë

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

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice19810170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryAUTO MANOKU
BranchTirane
Category —
Amount118,800 lekë
Invoice description602,REP 4300,BL TEKNIK,UP 2270/2 D 25/4/12,PV 26/4/12,FAT 65 D 26/4/12 S 00856365,FH 12 D 26/4/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. 6,032,028