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15,000 lekë

Qarku Vlore (3737) → ALBERT MEMUSHI

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice7720370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryALBERT MEMUSHI
BranchVlore
Category —
Amount15,000 lekë
Invoice description2037001 KQARKUT 2037001 FAT NR 16 01.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA 2,088,194