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99,900 Albanian lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → KREON XHULI

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice106410170512017
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKREON XHULI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,900
Amount99,900 Albanian lekë
Invoice description1017051 Reparti usharak 4001, shpenzime mirembajtje, up 8107/2 dt 26.10.17, pv blerje vogel dt 26.10.17, ft 16 dt 7.11.17 seri 9259862