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18,297 lekë

Paraburgimi Vlore (3737) → T.M.A

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice06 1014057 2014
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryT.M.A
BranchVlore
Category Unspecified 18,297
Amount18,297 lekë
Invoice descriptionNDALES PAGE S.BINAJ PARABURGIMI 1014057

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Paraburgimi Vlore (3737) PERMBARIMI 15,000