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388,588 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → SHKURTE GJONGECAJ

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice3910170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHKURTE GJONGECAJ
BranchTirane
Category —
Amount388,588 lekë
Invoice description602-REP 4001 riparim,up nr 2175/2 dt 23.12.2012,pv dt 23.12.2012,fat nr 34 dt 27.12.2012,seri 123897

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2013 Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA 16,429,077