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28,800 lekë

Reparti Ushtarak Nr.3100 Tirane (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice3310170412012
InstitutionReparti Ushtarak Nr.3100 Tirane (3535) X-1254
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category —
Amount28,800 lekë
Invoice description602 rep 3100 qera hoteli fat shkurt-mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Reparti Ushtarak Nr.3100 Tirane (3535) SHKURTE GJONGECAJ 797,300