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127,000 lekë

Qarku Tirane (3535) → SHPRESA - AL

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice95 2035001 2013
InstitutionQarku Tirane (3535) 2035001
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount127,000 lekë
Invoice description2035001 Kesh Qarkut lik komp urdh prok nr 30 dt 12.02.2013 proc verb dt 13.02.2013 fat 13051 dt 15.05.2013 seri 0524245 fl hyr nr 20 dt 15.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Qarku Tirane (3535) ALBASE 174,949