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15,916 lekë

Nd-ja Tregut Lire (3535) → JAPAN SERVIS

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice35021010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryJAPAN SERVIS
BranchTirane
Category —
Amount15,916 lekë
Invoice description466-DREJT E PERGHJ E TAKSA TARIF VENDORE KTHIM SHUEM NGA BASHKIA URDHER 10299 DT 29.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Nd-ja Tregut Lire (3535) UNION BANK SHA 1,098,000