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280,086 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → DIZDARI

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice49110170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryDIZDARI
BranchTirane
Category —
Amount280,086 lekë
Invoice description602-REP 4300,materiale teknike,up nr 10 dt 05.11.2012,pv dt 23.11.2012,fat nr 593 dt 23.11.2012,seri 03264344,fh nr 40 dt 23.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Reparti Ushtarak Nr.4300 Tirane (3535) LINDA SHIMA 94,548