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107,000 lekë

Qarku Tirane (3535) → PASHAKO

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice99 2035001 2013
InstitutionQarku Tirane (3535) 2035001
BeneficiaryPASHAKO
BranchTirane
Category —
Amount107,000 lekë
Invoice descriptionKesh Qarkut lik printime urdh prok nr 32 dt 14.02.2013 proc verb dt 15.02.2013 fat nr 95 dt 20.03.2013 seri 4483995

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2013 Qarku Tirane (3535) EURO OFFICE 178,480