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158,900 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → CICERONI

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice5110170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryCICERONI
BranchTirane
Category —
Amount158,900 lekë
Invoice description602-REP 4001 foto te presidentir,fat nr 256 dt 17.08.2012,seri 358600

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE 14,009
29.01.2013 Reparti Ushtarak Nr.4300 Tirane (3535) KAST PETROL SH. A 1,159,915