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120,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → SHOQ ARGJIRO

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice27310880012012
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiarySHOQ ARGJIRO
BranchTirane
Category —
Amount120,000 lekë
Invoice description604amshc disbursim sh f 006003 1.5.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE 117,000