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6,700 lekë

Burgu 313 Tirane (3535) → CICERONI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice19810140092012
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryCICERONI
BranchTirane
Category —
Amount6,700 lekë
Invoice descriptionBurgu Jordan Misja BL PORTRET UP NR 44 DT 7/9/2012 PV DT 7/9/2012 FAT DT 7/9/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Burgu 313 Tirane (3535) FLORFARMA 63,102