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1,434,952 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → GUSTOSO

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice39010170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryGUSTOSO
BranchTirane
Category —
Amount1,434,952 lekë
Invoice description602-REP 4001 sherbim ushqimi per shtepine e pushimit Durres,urdher nr 1285,339/1,1384,4322/1,132,4474/1 dt 18.06.2013-27.08.2013,fat nr 4,14 dt 31.07.2013,31.08.2013,seri 09881304,09881314

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Reparti Ushtarak Nr.4300 Tirane (3535) DEBIT COLLECTION 20,000