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718,548 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → MUSTAFA KOXHA / DURRES

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice12610170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryMUSTAFA KOXHA / DURRES
BranchTirane
Category —
Amount718,548 lekë
Invoice description602,REP 4300,RESTAURIM TAVOLONE,RRASHINIM PARKETI,UMM 197 D 8/2/12,UP 285 D 16/11/11,PV 16/11/11,KONTR 285/1 D 17/11/11,FAT 75 D 5/12/11 S 00506007,FAT 77 D 6/12/11 S 00506009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Reparti Ushtarak Nr.4300 Tirane (3535) KEBEST 58,593