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3,955,800 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)R & R GROUP

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice111510170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryR & R GROUP
BranchTirane
Category Pjese kembimi, goma dhe bateri 3,955,800
Amount3,955,800 lekë
Invoice description1017051 Reparti 4001 blerje goma kont. 5868/4 dt 2.10.15 ne vazhdim, ft 42 dt 7.12.15 seri 24392293, fh 3-3/3 dt 7.12.15 seri 231292-231295, pv 2 dt 7.12.15