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16,800 lekë

Qarku Shkoder (3333) → DANJEL GJEKAJ

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice3020330012012
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryDANJEL GJEKAJ
BranchShkoder
Category —
Amount16,800 lekë
Invoice description2033001 KESHILLI QARKUT SHKODER NR.FATURE 72-37 DT 30.11.2011-28.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Qarku Shkoder (3333) VODAFONE ALBANIA 10,000