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10,000 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → MIGEL LILE

Payment record

Executed19.04.2013
Registered19.04.2013
Invoice3510250382013
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryMIGEL LILE
BranchTirane
Category —
Amount10,000 lekë
Invoice description1025038 DR F. P.NR 1 RIPARIME PANEL. DIELLOR FOR EMERGJENTE NR 5 FAT 54DT 15.4.213 SER. 583408 FH NR 2 DT 15.4.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Qendra e fomimit profesiona Tirane nr.1 (3535) RAIFFEISEN BANK SH.A 4,000