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8,488,809 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → BANKA CREDINS

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice19910170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount8,488,809 lekë
Invoice description602,rep 4300,ushqim vkm 524 d 30/7/04,list pagese 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE 44,962