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743,838 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → E.P.S.A

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice10110170372012
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryE.P.S.A
BranchTirane
Category —
Amount743,838 lekë
Invoice description602 REP 1001 SHPENZIM GJYGJI URDHER NR 959 DT 30/1/2012 (ADELINA SHAGLA) VENDI NR 425 DT 30/1/2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Reparti Ushtarak Nr.3001 Tirane (3535) ABCOM 78,984
13.04.2012 Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A 6,170,988
16.04.2012 Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A 6,170,988