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764,900 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → FLORIAN ÇELA(L11605020C)

Payment record

Executed19.04.2013
Registered19.04.2013
Invoice7710170922013
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryFLORIAN ÇELA(L11605020C)
BranchTirane
Category —
Amount764,900 lekë
Invoice description602-REP 7001 materiale,sherbim transpo,up nr 69,75,470 dt 17.02.2013-07.12.2012,pv dt 17.02.2012-10.12.2012,fat nr 6,7,19 dt 20.02.2012-10.12.2012,seri 000418,0004419,0017048,fh nr 2-9 dt 20.02.2012-10.12.2012

Others with the same invoice number

the invoice number repeats within an institution
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22.04.2013 Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A 438,614