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382,038 lekë

Kuvendi Popullor (3535) → GOLDEN EAGLE

Payment record

Executed29.04.2013
Registered29.04.2013
Invoice26710020012013
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryGOLDEN EAGLE
BranchTirane
Category —
Amount382,038 lekë
Invoice description602 Kuvendi pritje Prog. dt.25.03.13 fat.9014 dt.11.04.13 UB 854 dt.24.04.13

Others with the same invoice number

the invoice number repeats within an institution
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29.04.2013 Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS 7,433,040