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5,000 lekë

Dega e rezervave Durres (0707) → ARIANA SHKORA

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice4010160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryARIANA SHKORA
BranchDurres
Category —
Amount5,000 lekë
Invoice description1016093 DR.RAJ.REZERVAVE BOJE KOMPJUTRI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Dega e rezervave Durres (0707) ALBTELEKOM SH.A. 6,190