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350,000 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → LINDA SHIMA

Payment record

Executed30.10.2014
Registered29.10.2014
Invoice19710170882014
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryLINDA SHIMA
BranchTirane
Category Shpenzime te tjera transporti 350,000
Amount350,000 lekë
Invoice descriptionREP 6640 shpenz.transporti up 130 dt 18.6.14 pv 6 dt 29.9.14 ft 5 dt 29.9.14 seri 7487155 fh 5 dt 29.9.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2014 Reparti Ushtarak Nr.6640 Tirane (3535) INFOSOFT OFFICE SHA 395,798