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232,505 lekë

ALUIZNI - Drejtoria Shkoder (3333) → CARTO SHOP

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice7010061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryCARTO SHOP
BranchShkoder
Category —
Amount232,505 lekë
Invoice descriptionALUIZNI SHKODER FAT. 09117953 DT. 07.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2013 ALUIZNI - Drejtoria Shkoder (3333) CARTO SHOP 232,505