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286,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → MIRLIN

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice42010170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryMIRLIN
BranchTirane
Category —
Amount286,000 lekë
Invoice description602,REP 4300,sherbim doganor,fat nr 556,379,525 dt 01.07.2012-19.09.2012,seri 04900006,03810079,04982275

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2012 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 54,712,459