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710,532 lekë

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

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice881025095/2012
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount710,532 lekë
Invoice description600 QKPVIKTIMAVE TRAFIKUT PAGA , KORRIK 2012 .PL=FAKT=18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2012 Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE 31,357