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617,430 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → BANKA CREDINS

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice20110170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount617,430 lekë
Invoice description602,REP 4300,TRAJTIM MJEKESOR,UMM 587 D 11/4/12,UKOM 26/4/12,FAT 11104741 D 8/6/11 S 85685766,FAT 11104770 D 8/6/11 S 856857945,FAT 11104720,4740 D 7,8/6/11 S 85685765,5599,LIST PAGESE 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE 3,528,720