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694,052 lekë

Qendra pritese e Viktimave Linze (3535) → BANKA E TIRANES

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice510250952012
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount694,052 lekë
Invoice description600 QKPVIKTIMAVE TRAFIKUT PAga janar 2012 pl18/118

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Qendra pritese e Viktimave Linze (3535) MOBITEL WIRELESS COMMUNICATION 8,948