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384,200 lekë

Reparti Ushtarak nr.4400 Tirane (3535) → ARANIT BANAJ

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice10010171202012
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryARANIT BANAJ
BranchTirane
Category —
Amount384,200 lekë
Invoice description602,REP 4400,RIP,UP 3295/ D 29/12/11,PV 29/12/11,FAT 38 D 30/12/11 S 0005001,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Reparti Ushtarak nr.4400 Tirane (3535) ABCOM 4,310