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15,000 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → E.P.S.A

Payment record

Executed02.10.2012
Registered02.10.2012
Invoice25310170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryE.P.S.A
BranchTirane
Category —
Amount15,000 lekë
Invoice description600-REP 1320,vendim sekuestro,urdher nr 3742 dt 04.04.2012,166 dt 24.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A 11,200