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342,000 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice4110170882012
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category —
Amount342,000 lekë
Invoice description602 REP 6640 QERAMARRJE FAT JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A 9,542,034