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9,802 lekë

Qarku Diber (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice7320460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount9,802 lekë
Invoice descriptionK.QARKUT 2046001 sig shend prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Qarku Diber (0606) BANKA CREDINS 360,000