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41,257,526 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → SKENDERI G

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice5010170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySKENDERI G
BranchTirane
Category —
Amount41,257,526 lekë
Invoice description602,REP 4300,GAZOIL,KONTR VAZH 3535/3 D 23/6/11,F 453 D 15/12/11 S 00021453,F 4552 D 15/12/11 S 00021452,FH 26 D 16/12/11,FH 37 D 18/12/11,F 896,895 D 23/10/11 S 88744096,FH 35 D 31/10/11,F 1152,1155 D 25/11/11 S 00020652,FH 36 D 30/11/11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Reparti Ushtarak Nr.4300 Tirane (3535) Sektori i tatimeve te tjera 3,626,133
21.02.2012 Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE 696,672