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10,000 lekë

Dega e rezervave Durres (0707) → BANKA E TIRANES

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice3910160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryBANKA E TIRANES
BranchDurres
Category —
Amount10,000 lekë
Invoice description1016093 DR.RAJ.REZERVAVE MATERIALE PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Dega e rezervave Durres (0707) DEGA TATIM TAKSA DURRES 11,600