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388,324 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → DOGANA RINAS

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice49910170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryDOGANA RINAS
BranchTirane
Category —
Amount388,324 lekë
Invoice description602-REP 4300,dieta,liste dt 07.12.2012,dt 06.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Reparti Ushtarak Nr.4300 Tirane (3535) VALENTINA TRAGA 626,400