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459,678 lekë

Reparti Ushtarak nr.4400 Tirane (3535) → C L A S S I C

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice1710171202013
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryC L A S S I C
BranchTirane
Category —
Amount459,678 lekë
Invoice description602-REP 8001 riparime,up nr 2890/1,2890/4,2766/2 dt 10.10.2012-30.10.2012,pv dt 10.10.2012-31.10.2012,fat nr 590,589,126 dt 10.10.2012-31.10.2012,seri 05208761,05208760,01132697