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94,548 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → LINDA SHIMA

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice49110170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryLINDA SHIMA
BranchTirane
Category —
Amount94,548 lekë
Invoice description602-REP 4300,materiale,up nr 12 dt 13.11.2012,pv dt 14.11.2012,fat nr 15dt 15.11.2012,seri 4870472,fh nr 36 dt 15.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Reparti Ushtarak Nr.4300 Tirane (3535) DIZDARI 280,086