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99,840 lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5610171202012
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryC L A S S I C
BranchTirane
Category —
Amount99,840 lekë
Invoice description602,REP 4400,RIP UP 163 D 23/1/12,PV 7/2/12,FAT 91 D 7/2/12 S 01131712

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Reparti Ushtarak nr.4400 Tirane (3535) BANKA CREDINS 107,500