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246,500 lekë

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

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice42310170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHKURTE GJONGECAJ
BranchTirane
Category —
Amount246,500 lekë
Invoice description602,REP 4300, lik Gazermi up nr 178/1 dt 5.10.2012 pv dt 5.10.2012 fat nr 16 dt 8.10.2012 fh nr 8.10.2012

Others with the same invoice number

the invoice number repeats within an institution
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16.10.2012 Reparti Ushtarak Nr.4300 Tirane (3535) ERAL CONSTRUCTION COMPANY 4,628,400