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208,620 lekë

Prokurori Apeli Shkoder (3333) → KRISTAL A

Payment record

Executed13.06.2012
Registered07.06.2012
Invoice6510280362012
InstitutionProkurori Apeli Shkoder (3333) 1028036
BeneficiaryKRISTAL A
BranchShkoder
Category —
Amount208,620 lekë
Invoice descriptionPROKURORIA APELIT SHKODER FATURE 02540451 DT. 31.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Prokurori Apeli Shkoder (3333) RAIFFEISEN BANK SH.A 35,000