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46,667 lekë

Kuvendi Popullor (3535) → DORINA KARAISKAJ

Payment record

Executed09.01.2014
Registered30.12.2013
Invoice79610020012013
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Unspecified 46,667
Amount46,667 lekë
Invoice descriptionKuvendi BILETA UDHETIMI Up.49 dt.05.12.2013 pv dt.06.12.2013 njoft.app dt.06.12.2013 fat,79 s.6773893 dt.13.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2013 Kuvendi Popullor (3535) HATIXHE SHABA 7,000