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26,480 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → LEVENDI / TIRANE

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice47010170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryLEVENDI / TIRANE
BranchTirane
Category —
Amount26,480 lekë
Invoice description602-REP 4300,telefon,fat nr 128 dt 05.11.2012,seri 6105578

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Reparti Ushtarak Nr.4300 Tirane (3535) ADRIAN BRAHAJ 400,000