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30,883 lekë

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

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice6310170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryFJOERS ONLINE
BranchTirane
Category —
Amount30,883 lekë
Invoice description602,rep 4300,TEL,F 263 D 31/12/11 S 88387870,F 270 D 31/1/12 S 88387877

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Reparti Ushtarak Nr.4300 Tirane (3535) UZINA MEKANIKE CEKIN 19,876,568