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44,800 lekë

Q.K.P. Azilkerkuesve Babrru (3535) → ADI KROQI

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice8910160572012
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryADI KROQI
BranchTirane
Category —
Amount44,800 lekë
Invoice descriptionQENDRA KOMBETRAE PRITESE AZILKEKRUES riparime fat 87 15.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A 531,011