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5,000 lekë

Dega e Kujdesit Paresor Vlore (3737) → BANKA E TIRANES

Payment record

Executed27.03.2013
Registered27.03.2013
Invoice33 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA E TIRANES
BranchVlore
Category —
Amount5,000 lekë
Invoice descriptionSHP GJYQI A.NUSHI D SH P Q 1013014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2013 Dega e Kujdesit Paresor Vlore (3737) VENETO BANKA 5,000