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148,800 lekë

Qarku Vlore (3737) → F.P.M

Payment record

Executed30.08.2012
Registered24.08.2012
Invoice14320370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryF.P.M
BranchVlore
Category —
Amount148,800 lekë
Invoice description68 DT 08.05.2012 62 DT 08.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2012 Qarku Vlore (3737) SARK 7,281,112