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20,000 lekë

Zyra e Punes Kruje (0716) → REXHA GRUP

Payment record

Executed10.10.2012
Registered08.10.2012
Invoice1410250162012
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryREXHA GRUP
BranchKruje
Category —
Amount20,000 lekë
Invoice description1025016 ZYRA E PUNES KRUJE LIK I FAT 02 DT 30.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Zyra e Punes Kruje (0716) RAIFFEISEN BANK SH.A 213,388