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20,000 lekë

Sp. Berati (0202) → ARDIANA GJOKA

Payment record

Executed02.09.2013
Registered02.09.2013
Invoice23810130642013
InstitutionSp. Berati (0202) 1013064
BeneficiaryARDIANA GJOKA
BranchBerat
Category —
Amount20,000 lekë
Invoice description1013064 spitali berat ekzekutim vendim gjyqesor per mimoza qypi per permbaruse ardiana gjoka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Sp. Berati (0202) BANKA CREDINS 6,772,398