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5,189 lekë

Ndermarja e punetoreve nr. 2 (3535) → H Y S K O

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice3221011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryH Y S K O
BranchTirane
Category —
Amount5,189 lekë
Invoice descriptionNderm Punt nr 2 lik mater urdh prok nr 14 dt 03.02.2012 pro verb dt 13.02.2012 fat 21 dt 13.02.2012 seri 00895518 fl hyr nr 12 dt 14.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Ndermarja e punetoreve nr. 2 (3535) RAIFFEISEN BANK SH.A 9,650