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21,240 lekë

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

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice5310170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryLEVENDI / TIRANE
BranchTirane
Category —
Amount21,240 lekë
Invoice description602-REP 4001 telefon,fat nr 27 dt 02.03.2013,seri 6449178

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2013 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 1,652,400