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90,000 Albanian lekë

Reparti Ushtarak Nr.3200 Kucove (0217) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice1910171042012
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchKuçove
Category —
Amount90,000 Albanian lekë
Invoice descriptionshpenz.per qera banese rep.3200 kod.1017104 fat.84269999 dt.31.10.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Reparti Ushtarak Nr.3200 Kucove (0217) EAGLE MOBILE 67,720