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10,000 lekë

Qendra e fomimit profesiona Fier (0909) → ADRIAN BORAKAJ

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice9210250432013
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryADRIAN BORAKAJ
BranchFier
Category —
Amount10,000 lekë
Invoice descriptionLIKUJDIM FATURE D R F P P FIER 1025043

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Qendra e fomimit profesiona Fier (0909) CEZ SHPERNDARJE 12,196
26.09.2013 Qendra e fomimit profesiona Fier (0909) UNION BANK SHA 9,000