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811,144 lekë

AKTI (3535) → BANKA CREDINS

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice110870082013
InstitutionAKTI (3535) 1087008
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount811,144 lekë
Invoice descriptionAKTI PAGA DHJETOR 2012 PL 15/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2013 AKTI (3535) KASTRATI SHA 388,000