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400,000 lekë

Reparti Ushtarak Nr.4302 Tirane (3535) → ARANIT BANAJ

Payment record

Executed08.03.2013
Registered05.03.2013
Invoice910170562013
InstitutionReparti Ushtarak Nr.4302 Tirane (3535) X-1257
BeneficiaryARANIT BANAJ
BranchTirane
Category —
Amount400,000 lekë
Invoice description602-REP 4302,materiale,up nr 23/3 dt 14.01.2013,pv dt 18.012013,fat nr 34 dt 21.01.2013,seri 0003330,fh nr 1 dt 21.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Reparti Ushtarak Nr.4302 Tirane (3535) BANKA CREDINS 4,651,835