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151,933 lekë

Kuvendi Popullor (3535) → ASA AUTO STAR ALBANIA

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice36610020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryASA AUTO STAR ALBANIA
BranchTirane
Category —
Amount151,933 lekë
Invoice description602-KUVENDI VAJRA KONT NE VAZHD 13/4 DT 18.04.12 FAT 116270 DT 03.05.12 FH 14 DT 03.05.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Kuvendi Popullor (3535) MAKSUT LOÇKA 64,200