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156,020 lekë

Qarku Fier (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice19020490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount156,020 lekë
Invoice descriptionLIKUJDIM FATURE QARKU FIER 2049001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Qarku Fier (0909) ALBTELEKOM SH.A. 34,423