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844,650 lekë

Qarku Diber (0606) → ALBA DI

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice7820460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryALBA DI
BranchDiber
Category —
Amount844,650 lekë
Invoice description2046001 K.QARKUT 2046001 LIK.GARANCIE UJESJELLESI SOPANIKES VITI 2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2012 Qarku Diber (0606) CEZ SHPERNDARJE 36,254