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388,000 lekë

AKTI (3535) → KASTRATI SHA

Payment record

Executed28.01.2013
Registered28.01.2013
Invoice110870082013
InstitutionAKTI (3535) 1087008
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount388,000 lekë
Invoice descriptionAKTI BL BENZINE UP 3 DT 18.01.2013 PV 23.01.2013 FAT 8963 DT 23.01.2013 SR 06540628 FH 1 DT 23.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 AKTI (3535) BANKA CREDINS 811,144