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8,000 lekë

Zyra e Punes Kavaje (3513) → ARMAND ALIU

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice7210250132012
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryARMAND ALIU
BranchKavaje
Category —
Amount8,000 lekë
Invoice descriptionZYRA PUNES FATURE NR 137 DATE 14.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Zyra e Punes Kavaje (3513) ALBTELEKOM SH.A. 15,502