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1,050,510 lekë

Qarku Vlore (3737) → SARK

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice16020370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiarySARK
BranchVlore
Category —
Amount1,050,510 lekë
Invoice descriptionK.QARKUT 2037001RRUGA E VORREZAVE SIT 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2012 Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA 2,140,411