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296,400 lekë

Qarku Fier (0909) → ZEQIRI

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice19320490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryZEQIRI
BranchFier
Category —
Amount296,400 lekë
Invoice descriptionLIKUJDIM 5% GARANCI QARKU FIER 2049001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Qarku Fier (0909) VODAFONE ALBANIA 7,301