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28,044 lekë

Nd-ja Tregut Lire (3535) → SONILA BUSHI

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice65421010492015
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiarySONILA BUSHI
BranchTirane
Category Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 28,044
Amount28,044 lekë
Invoice description2101049 DPTTV Kthim shume urdher 19708/1 dt 10.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Nd-ja Tregut Lire (3535) ILF Consulting Engineers ZT GmbH 107,006