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194,760 lekë

Sp. Tropoje (1836) → O L S O N I

Payment record

Executed25.07.2014
Registered25.07.2014
Invoice12010130872014
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryO L S O N I
BranchTropoje
Category Kancelari 194,760
Amount194,760 lekë
Invoice descriptionsHERBIMI sPITALOR tROPOJE KANCELAI UP NR 19 DT 28.02.2014 FH NR 1.2.3 DATE 17.03.2014 FT NR 395 396 397 DATE 07.03.2014

Others with the same invoice number

the invoice number repeats within an institution
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22.07.2014 Sp. Tropoje (1836) RAIFFEISEN BANK SH.A 34,420