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2,367,034 lekë

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

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice4010170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryK O A N
BranchTirane
Category —
Amount2,367,034 lekë
Invoice description602-REP 4001 likuidim veshje,kontrate nr 162/14 dt 11.10.2012 ne vazhdim,fat nr 21,22 dt 11.10.2012,seri 88016021,88016022,fh nr 4,4/1 dt 1212.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE 40,520