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213,850 lekë

Burgu 313 Tirane (3535) → MIMOZA XHAFERRAJ

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice15610140092012
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryMIMOZA XHAFERRAJ
BranchTirane
Category —
Amount213,850 lekë
Invoice descriptionBurgu Jordan Misja MATRIALE TE NDRYSHME UP NR 42 DT 28.08.2012 PV DT 30.08.2012 FH 47 DT 31.08.2012 FAT 21 DT 31.08.2012 SERI 0007244

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Burgu 313 Tirane (3535) SEIT DOKA 132,800