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300,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → KUJTIM LEKA ( L02413011P)

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice17510170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKUJTIM LEKA ( L02413011P)
BranchTirane
Category —
Amount300,000 lekë
Invoice description602,REP 4300,UP 1765/3 D 26/3/12,PV 10/4/12,FAT 3 D 10/4/12 S0004466,FH 4 D 10/4/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Reparti Ushtarak Nr.4300 Tirane (3535) NDERMARJA UJESJELLSIT LAC 1,010