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299,800 lekë

Reparti Ushtarak Nr.3100 Tirane (3535) → SKENDER OSMA/1

Payment record

Executed20.03.2012
Registered06.03.2012
Invoice1610170412012
InstitutionReparti Ushtarak Nr.3100 Tirane (3535) X-1254
BeneficiarySKENDER OSMA/1
BranchTirane
Category —
Amount299,800 lekë
Invoice description602 3100 RIP MJET UP NR 1 DT 13/2/2012 PV DT 15/2/2012 FH NR 3 DT 15/2/2012 FAT NR 1 DT 15/2/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Reparti Ushtarak Nr.3100 Tirane (3535) BANKA CREDINS 51,302
20.03.2012 Reparti Ushtarak Nr.3100 Tirane (3535) RU - TEL 15,050