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349,920 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → R & R GROUP

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice6410170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryR & R GROUP
BranchDurres
Category Pjese kembimi, goma dhe bateri 349,920
Amount349,920 lekë
Invoice description1017031 REP USHT 2001 BLERJE BATERI PER AUTOMJETE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A 24,752,387