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196,000 lekë

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

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice38810170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryAUTO MANOKU
BranchTirane
Category —
Amount196,000 lekë
Invoice description602-REP 4300,materiale teknike up nr 4358/2 dt 23.08.2012,pv dt 26.08.2012,fat nr 149 dt 02.09.2012,seri 031286,fh nr 24 dt 02.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Reparti Ushtarak Nr.4300 Tirane (3535) ADRIAN BRAHAJ 395,885