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33,600 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → ARTINEL 95

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice8010170872012
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryARTINEL 95
BranchTirane
Category —
Amount33,600 lekë
Invoice description602 REP 6001 RIP UP NR 4 DT 15/3/2012 PV DT 19/3/2012 FAT NR 64 DT 19/3/2012 SERI 89419864