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28,340 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → AGRON BRAHO

Payment record

Executed05.10.2012
Registered02.10.2012
Invoice23010170872012
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryAGRON BRAHO
BranchTirane
Category —
Amount28,340 lekë
Invoice description602 REP 6001 SH/PRITJE PROG NR 1290 DT 18.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2012 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A 568,500