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320,400 lekë

Reparti Ushtarak Nr.5001 Tirane (3535) → PORTEL

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice8310170812013
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryPORTEL
BranchTirane
Category —
Amount320,400 lekë
Invoice description602-REP 5001 materiale,up nr 41 dt 26.11.2012,pv dt 27.11.2012,fat nr 185 dt 26.11.2012,seri 85367135,fh nr 23 dt 26.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Reparti Ushtarak Nr.5001 Tirane (3535) AGRI CONSTRUKSION 784,668