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11,000 lekë

Reparti nr.712 Tirane (3535) → ITAL - TONER

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice12110160122012
InstitutionReparti nr.712 Tirane (3535) X-1236
BeneficiaryITAL - TONER
BranchTirane
Category —
Amount11,000 lekë
Invoice descriptionRep 712 F.N.SH materiale fat 25 21.08.2012 fh 36 21.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2012 Reparti nr.712 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 29,500