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312,695 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → DONIKA BELERI

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice47810170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryDONIKA BELERI
BranchTirane
Category —
Amount312,695 lekë
Invoice description602-REP 4300,riparime,up nr 24 dt 21.11.2012,pv dt 19.11.2012,fat nr 24 dt 21.11.2012,seri 300568

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 2,093,513