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300,000 lekë

Qarku Fier (0909) → ALEKSANDER / FIER

Payment record

Executed31.07.2014
Registered25.07.2014
Invoice11620490012014
InstitutionQarku Fier (0909) 2049001
BeneficiaryALEKSANDER / FIER
BranchFier
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 300,000
Amount300,000 lekë
Invoice descriptionQarku Fier 2049001 garanci objekti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Qarku Fier (0909) ALBTELEKOM SH.A. 9,785