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2,467,040 lekë

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

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice48210170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryK O A N
BranchTirane
Category —
Amount2,467,040 lekë
Invoice description602-REP 4300,veshje,autorizim MM nr 10219 dt 04.10.2012,up nr 162/7 dt 09.10.2012,njoftim nr 162/12 dt 01.10.2012,formular nr 162/13 dt 11.10.2012,kontrate n r 162/14 dt 01.10.2012,njoftim APP dt 22.10.2012,fat nr 21 dt 11.10.2012,seri 8801

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Reparti Ushtarak Nr.4300 Tirane (3535) W - BEN 534,024