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571,260 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → VLLAZNIA SH.P.K.

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice47910170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category —
Amount571,260 lekë
Invoice description602-REP 4300,materiale gazermimi,up nr 544/2-544/4 dt 29.10.2012-30.10.2012,pv dt 01.11.2012-02.11.2012,fat nr 57,56 dt 01.11.2012-02.11.2012,seri 05689957,05689956,fh nr 14,13 dt 01.11.2012-02.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA 3,048,435