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797,300 lekë

Reparti Ushtarak Nr.3100 Tirane (3535) → SHKURTE GJONGECAJ

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice3310170412012
InstitutionReparti Ushtarak Nr.3100 Tirane (3535) X-1254
BeneficiarySHKURTE GJONGECAJ
BranchTirane
Category —
Amount797,300 lekë
Invoice description602 rep 3100 bl mat up nr 9nr11 dt 16/3/2012 ,20/3/2012 pv dt 16/3/2012 dt 20/3/2012 fat nr 12 dt 19/3/2012 fh dt 19,dt20/3/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Reparti Ushtarak Nr.3100 Tirane (3535) SHTEPIA QENDRORE USHTRISE 28,800