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10,745,080 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → KPL SH.P.K.

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice39810170092012
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryKPL SH.P.K.
BranchTirane
Category —
Amount10,745,080 lekë
Invoice description602-REP 1001 USHQIME KONT 21490/10 DT 01.06.12 FAT 72 DT 30.09.12 AKT RAKORDIM 30.09.12 NE VAZHD

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2012 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A 1,601,762