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21,750 lekë

Zyra e Punes Fier (0909) → SKENDERI G

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice3410250092012
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiarySKENDERI G
BranchFier
Category —
Amount21,750 lekë
Invoice descriptionLIKUJDIM NGA ZYRA E PUNES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Zyra e Punes Fier (0909) ALBTELEKOM SH.A. 11,735