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22,300 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → FJOERS ONLINE

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice17010170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryFJOERS ONLINE
BranchTirane
Category —
Amount22,300 lekë
Invoice description602,REP 4300,FAT 287 D 31/3/12 S 88387894

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2012 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 2,130,562
17.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) FIT - MEK - OIL 19,916,880