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33,620 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → LEVENDI / TIRANE

Payment record

Executed29.03.2013
Registered28.03.2013
Invoice7010170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryLEVENDI / TIRANE
BranchTirane
Category —
Amount33,620 lekë
Invoice description602-REP 4001 telefon,fat nr 15 dt 02.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Reparti Ushtarak Nr.4300 Tirane (3535) SHEFIK SUPARAKU 15,000