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199,500 lekë

Reparti Ushtarak Nr.1204 Tirane (3535) → ARANIT BANAJ

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice5410170982012
InstitutionReparti Ushtarak Nr.1204 Tirane (3535) X-1244
BeneficiaryARANIT BANAJ
BranchTirane
Category —
Amount199,500 lekë
Invoice description602,REP 1050,BL,UP 4 D 12/4/12,PV 16/4/12,FAT 25 D 20/4/12 S 0005017,FH 2 D 20/4/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Reparti Ushtarak Nr.1204 Tirane (3535) CEZ SHPERNDARJE 2,391,522