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247,981 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → GULLIVER O.K

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice6510170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryGULLIVER O.K
BranchTirane
Category —
Amount247,981 lekë
Invoice description602-REP 4001 bileta,U.M.M nr 3 dt 03.01.2013,fat nr 13 dt 22.01.2013,seri 05762623

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Reparti Ushtarak Nr.4300 Tirane (3535) ARIAN BEZHANI 28,000
06.02.2013 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 480,300