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92,000 lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice46510170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryDONIKA BELERI
BranchTirane
Category —
Amount92,000 lekë
Invoice description60-2REP 4300,materiale gazermimi,up nr 991/2 dt 13.11.2012,pv dt 23.11.2012,fat nr 19 dt 23.11.2012,seri 0003363,fh nr 28 dt 23.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE 39,006