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150,240 lekë

Prokurori Apeli Shkoder (3333) → KRISTAL A

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice12110280362013
InstitutionProkurori Apeli Shkoder (3333) 1028036
BeneficiaryKRISTAL A
BranchShkoder
Category —
Amount150,240 lekë
Invoice descriptionPROKURORIA APELIT SHKODER fat 02540499 dt 31.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Prokurori Apeli Shkoder (3333) ALBDRIN SH.P.K. 17,500