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29,325,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → KLIK EKSPO GROUP

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice6910170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKLIK EKSPO GROUP
BranchTirane
Category —
Amount29,325,000 lekë
Invoice description602-REP 4001 qera,shkrese nr 1357/1 dt 20.03.2013,UMM nr 1693 dt 24.10.2011,1695 dt 24.10.2011,469 dt 13.03.2013,1381 dt 21.07.2010,1381/1 dt 30.07.2010,kontrate nr 5178/2,6717 dt 26.10.2011,01.09.2010,fat nr 4,28 dt 25.10.2011,28.10.2010,s

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 344,100
01.04.2013 Reparti Ushtarak Nr.4300 Tirane (3535) MARSI&AL 60,610,440