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45,540 lekë

Qarku Fier (0909) → SKENDERI G

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice16120490012012
InstitutionQarku Fier (0909) 2049001
BeneficiarySKENDERI G
BranchFier
Category —
Amount45,540 lekë
Invoice descriptionLIKUJDIM FATURE JANAR 2012 K/QARKUT FIER 2049001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Qarku Fier (0909) E&V SHPK 180,000