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6,499,269 lekë

Reparti Ushtarak Nr.3100 Tirane (3535) → TOT-TRADING IN OIL & TRANSPORT

Payment record

Executed13.04.2012
Registered04.04.2012
Invoice311070412012
InstitutionReparti Ushtarak Nr.3100 Tirane (3535) X-1254
BeneficiaryTOT-TRADING IN OIL & TRANSPORT
BranchTirane
Category —
Amount6,499,269 lekë
Invoice description602 REP 3100 KARBURANT HELIKOPTERI KON NE VAZHDIM NR 152/24 DT 24/2/2012 FAT NR 30 DT 29/3/2012 SERI 01306954 FH NR 17 DT 29/3/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Reparti Ushtarak Nr.3100 Tirane (3535) TOT-TRADING IN OIL & TRANSPORT 6,499,269