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956,640 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → KRIJON

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice12010170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKRIJON
BranchTirane
Category —
Amount956,640 lekë
Invoice description602,rep 4300,bl materiale,up 902/1 d 5/3/12,pv 9/3/12,fat 12063,12064 d 9/3/12 s 01310009,013100010,fh 9/3/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 640,000
24.04.2012 Reparti Ushtarak Nr.4300 Tirane (3535) B&B GOMA PER JU 161,000