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479,760 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → NUOVAUTO

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice7410170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryNUOVAUTO
BranchTirane
Category —
Amount479,760 lekë
Invoice description602-REP 4001 materiale,up nr 46/2 dt 16.01.2013,pv dt 28.01.2013,fat nr 53,54, dt 01.02.2013,seri 03408453,03408454,fh nr 1,2 dt 01.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2013 Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 9,630