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23,799 lekë

Reparti Ushtarak Nr.3200 Kucove (0217) → Reparti Ushtarak Nr.3200 Kucove (0217)

Payment record

Executed12.06.2012
Registered07.06.2012
Invoice4510171042012
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryReparti Ushtarak Nr.3200 Kucove (0217)
BranchKuçove
Category —
Amount23,799 lekë
Invoice descriptionshpenz.per telef.reparti 3200 kod.1017104 fat.705509928,705146638,705147419dt.05.04.2012,705510439dt.04.05.2012,669459834,703791433,704206122,701863261 dt.20.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS 278,398