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191,000 lekë

Reparti Ushtarak nr.6670 Tirane (3535) → DHIMITER VASI/1

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice24610171222012
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryDHIMITER VASI/1
BranchTirane
Category —
Amount191,000 lekë
Invoice description602-REP 6670,materiale,up nr 1 dt07.12.2012,pv dt 07.12.2011,aft nr 576 dt 07.12.2012,seri 20789,fh nr 1 dt 07.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Reparti Ushtarak nr.6670 Tirane (3535) ALBTELEKOM SH.A. 4,575
07.12.2012 Reparti Ushtarak nr.6670 Tirane (3535) ALBTELEKOM SH.A. 4,575