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396,950 lekë

Reparti Ushtarak Nr.1204 Tirane (3535) → VALENTINA TRAGA

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice5510170982012
InstitutionReparti Ushtarak Nr.1204 Tirane (3535) X-1244
BeneficiaryVALENTINA TRAGA
BranchTirane
Category —
Amount396,950 lekë
Invoice description602,REP 1050,BL,UP 1 D 26/3/12,PV 28/3/12,FAT 8 D 2/4/12 S 0008454,FH 1 D 2/4/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Reparti Ushtarak Nr.1204 Tirane (3535) RAIFFEISEN BANK SH.A 200,927