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6,000 lekë

Aparati Qendror i SHIKUT (3535) → "P I R R O"

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice3010180012014
InstitutionAparati Qendror i SHIKUT (3535) 1018001
Beneficiary"P I R R O"
BranchTirane
Category Unspecified 6,000
Amount6,000 lekë
Invoice description602 SHISH BL DHURATA URDH 17/1 DT 14.01.2014 PV 15.01.2014 FAT 17 DT 15.01.2014 SR 12304567 FH 1 DT 15.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS 680,000