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115,020 lekë

Qarku Fier (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice14120490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount115,020 lekë
Invoice descriptionKANCELARI QARKU FIER 2049001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Qarku Fier (0909) CEZ SHPERNDARJE 52,581