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2,700 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → VILA ALEHANDRO

Payment record

Executed05.10.2012
Registered02.10.2012
Invoice22610170872012
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryVILA ALEHANDRO
BranchTirane
Category —
Amount2,700 lekë
Invoice description602 REP 6001 SH/PRITJE PROG NR 969 DT 23.07.2012 FAT 39 DT 25.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Reparti Ushtarak Nr.6001 Tirane (3535) ABCOM 420,000