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594,602 lekë

Unspecified (0000) → BANKA E TIRANES

Payment record

Executed07.03.2012
Registered02.03.2012
InvoiceN1
InstitutionUnspecified (0000) 0000000
BeneficiaryBANKA E TIRANES
BranchUnspecified
Category —
Amount594,602 lekë
Invoice description350/24.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Unspecified (0000) BANKA ITALIANE E ZHVILLIMIT 506,583
07.03.2012 Unspecified (0000) BANKA KOMBETARE TREGTARE 56,916