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32,500 lekë

Qarku Diber (0606) → ARTHUR NAZIFI

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice7920460012015
InstitutionQarku Diber (0606) 2046001
BeneficiaryARTHUR NAZIFI
BranchDiber
Category Pjese kembimi, goma dhe bateri 32,500
Amount32,500 lekë
Invoice description2046001 K.Qarkut 2046001 pjese kembimi fat nr 42 date 13.04.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Nd-ja Ruget Rurale (0606) BANKA KOMBETARE TREGTARE 5,500