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12,110 lekë

Dega e rezervave Durres (0707) → SHKELQIM QENDRO

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1910160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiarySHKELQIM QENDRO
BranchDurres
Category —
Amount12,110 lekë
Invoice description1016093 DR.RAJ.REZERVAVE KANCELIRI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Dega e rezervave Durres (0707) B C C 13,250