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754,100 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → DONIKA BELERI

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice4110170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryDONIKA BELERI
BranchTirane
Category —
Amount754,100 lekë
Invoice description602-REP 4001 materiale gazermimi,up nr 770/2,1557/2,1557/4 dt 06.11.2012-17.12.2012,pv dt 06.11.2012-17.12.2012,fat nr 19,36,21,dt 06.11.2012-19.12.2012,seri 0003367,0003368,0003369,fh nr 45-45/2 dt 19.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE 5,392