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11,652 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → REGLI SH.P.K

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice104110170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryREGLI SH.P.K
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 11,652
Amount11,652 lekë
Invoice descriptionReparti 4001 likujdim ushqim detyrim i prapambetur shk MF 14594/24 dt 14.12.15, ft 667 dt 28.2.2010 seri 69295667, fh 19 dt 28.2.2010, kont.shtese 2014/1 dt 30.12.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 354,857
28.12.2015 Reparti Ushtarak Nr.4300 Tirane (3535) TELEKOM ALBANIA 3,000