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385,936 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → ADRIAN BRAHAJ

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice5910170882012
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryADRIAN BRAHAJ
BranchTirane
Category —
Amount385,936 lekë
Invoice description602 REP 6640 rip paisje nderlidhje up nr 87 dt 16/3/2012 pv dt 26/3/2012 fat nr 53 dt 28/3/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A 36,672