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1,141,822 lekë

Reparti Ushtarak Nr.2240 Vlore (3737) → M.C.CATERING

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice7828360012012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryM.C.CATERING
BranchVlore
Category —
Amount1,141,822 lekë
Invoice descriptionREP 2240 1017033 blerje ushqimesh fat tatimore nr 180,199 DT30.06.2012

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the invoice number repeats within an institution
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13.04.2012 Komuna Novosele (3737) NISATEL 32,904