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543,528 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → GUSTOSO

Payment record

Executed11.10.2016
Registered10.10.2016
Invoice74110170512016
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryGUSTOSO
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 543,528
Amount543,528 lekë
Invoice description602,Reparti 4001 , USHQIM, KONTR 3101/8 D 3/5/16,shtese kont. 4711/9 dt 4.7.16, UMM 1296 dt 1.7.16 FAT 521 D 31.7.16 S 37324771, AKT RAK 7 D 31.7.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2016 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 386,458