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227,880 lekë

Reparti Ushtarak Nr.6660 Tirane (3535) → BLERINA KAPEDANI

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice20710170852013
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category —
Amount227,880 lekë
Invoice description602-REP 6004 materiale.up nr 52 dt 26.12.2013,pv dt 27.12.2013,fat nr 6 dt 27.12.2013,seri 12910406,fh nr 13 dt 27.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2013 Reparti Ushtarak Nr.6660 Tirane (3535) FBD 38,250