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476,190 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → DIVITECH

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice10610170882013
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryDIVITECH
BranchTirane
Category —
Amount476,190 lekë
Invoice descriptionREP 6640 rip nderlidhje up nr 76 dt 16/4/2013 kon nr 265/4 dt 17/4/2013 fat 65 dt 20/5/2013 seri 07103415

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2013 Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A 8,558,227