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90,000 lekë

Dega e rezervave Mat (0625) → GENC VUKA (K58113921O)

Payment record

Executed20.05.2013
Registered15.05.2013
Invoice3210160952013
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryGENC VUKA (K58113921O)
BranchMat
Category —
Amount90,000 lekë
Invoice descriptionRezervat Shtetit (1016095) Lik. karburant fat.nr. 59 dt.09.05.2013 urdh.prok.nr. 2 dt.07.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2013 Dega e rezervave Mat (0625) GENC VUKA (K58113921O) 90,000