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784,668 lekë

Reparti Ushtarak Nr.5001 Tirane (3535) → AGRI CONSTRUKSION

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice8310170812013
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category —
Amount784,668 lekë
Invoice description602-REP 5001 materiale,up nr 38/3,40/2 dt 24-27.11.2012,pv dt 26.11.2012-28.11.2012,fat nr 75,76 dt 24.12.2012,seri 06622655,06625656,fh nr 10,11 dt 24.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Reparti Ushtarak Nr.5001 Tirane (3535) PORTEL 320,400