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130,400 lekë

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

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice49810170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryDONIKA BELERI
BranchTirane
Category —
Amount130,400 lekë
Invoice description602-REP 4300,materiale gazermimi,up nr 2227/4 dt 22.11.2012,pv dt 23.11.2012,fat nr 26 dt 23.11.2012,seri 0004496,fh nr 24 dt 23.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Reparti Ushtarak Nr.4300 Tirane (3535) ALMA RELI 181,500