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400,000 lekë

Qendra e zhvillimit Tirane (3535) → O L G E R

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice921011532012
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryO L G E R
BranchTirane
Category —
Amount400,000 lekë
Invoice description600 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT ROJE UP 6 DT 22.12.2011 PV 22.12.2011 FAT 280 DT 22.12.2011 SR 87591637

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Qendra e zhvillimit Tirane (3535) RAIFFEISEN BANK SH.A 765,403