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41,760 lekë

N/Prefektura Kavaje (3513) → SHKELQIM QENDRO

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice9710160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiarySHKELQIM QENDRO
BranchKavaje
Category —
Amount41,760 lekë
Invoice descriptionNENPREFEKTURA LIKUJDIM FAT 2326 DT 8.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 N/Prefektura Kavaje (3513) BANKA CREDINS 637,770