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626,400 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → VALENTINA TRAGA

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice49910170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryVALENTINA TRAGA
BranchTirane
Category —
Amount626,400 lekë
Invoice description602-REP 4300,materiale GAZERMIMI,UP NR 2227/3 DT 20.11.2012,PV DT 20.11.2012,FAT NR 85,84 DT 20.11.2012,SERI 0004807,0004809,FH NR 19,20 DT 20.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Reparti Ushtarak Nr.4300 Tirane (3535) DOGANA RINAS 388,324