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400,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → KUJTIM LEKA ( L02413011P)

Payment record

Executed11.04.2012
Registered02.04.2012
Invoice15610170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKUJTIM LEKA ( L02413011P)
BranchTirane
Category —
Amount400,000 lekë
Invoice description602,REP 4300,BL MAT,UP 1765/2 D 26/3/12,PV 26/3/12,FAT 30/3/12 S 0004451,FH 3 D 30/3/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A 1,456,009