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79,380 lekë

Qarku Diber (0606) → EGLANTINA ALLMUÇA

Payment record

Executed27.03.2013
Registered25.03.2013
Invoice0120460012013
InstitutionQarku Diber (0606) 2046001
BeneficiaryEGLANTINA ALLMUÇA
BranchDiber
Category —
Amount79,380 lekë
Invoice descriptionK.QARKUT 2046013 djeta jashte shtetit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Qarku Diber (0606) BANKA KOMBETARE TREGTARE 2,007,527