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1,997,970 lekë

Reparti Ushtarak Nr.3006 Tirane (3535) → SHKURTE GJONGECAJ

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice1110170412013
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) X-1612
BeneficiarySHKURTE GJONGECAJ
BranchTirane
Category —
Amount1,997,970 lekë
Invoice descriptionREP 3006 BK VAJ,UP 1 D 23/1/13,PV 24/1/13,FAT 1 D 24/1/13 S 001905,FH 4 D 24/1/13,FAT 2 D 25/1/13 S 001906,FH 5 D 25/1/13,FAT 3 D 28/1/13 S 001907,FH 6 D 28/1/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Reparti Ushtarak Nr.3006 Tirane (3535) ADRIAN BRAHAJ 1,358,449