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395,885 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → ADRIAN BRAHAJ

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice38810170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryADRIAN BRAHAJ
BranchTirane
Category —
Amount395,885 lekë
Invoice description602-REP 4300,veshje,up nr 5383/1 dt 31.08.2012,pv dt 31.08.2012,fat nr 19 dt 31.08.2012,seri 300685,fh nr 10 dt 31.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Reparti Ushtarak Nr.4300 Tirane (3535) AUTO MANOKU 196,000