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60,610,440 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → MARSI&AL

Payment record

Executed01.04.2013
Registered29.03.2013
Invoice6910170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryMARSI&AL
BranchTirane
Category —
Amount60,610,440 lekë
Invoice description602-REP 4001 veshje,kontrate nr 5187/9 dt 07.09.2012 ne vazhdim,fat nr 77,79,83,80 dt 13.01.2012-21.11.2012,seri 03609684,03609689,03609683,03609386,03609682,fh nr 10,10/1,76,8 dt 13.11.2012-24.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 344,100
21.03.2013 Reparti Ushtarak Nr.4300 Tirane (3535) KLIK EKSPO GROUP 29,325,000