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40,247 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → RIGELS DIKELLARI

Payment record

Executed29.03.2012
Registered28.03.2012
Invoice8710170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryRIGELS DIKELLARI
BranchTirane
Category —
Amount40,247 lekë
Invoice description600,REP 1320,DETYRIM VENDIM SEKUESTO,VENDIM 217 D 22/8/11,LIST PAGESE 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A 45,000