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300 lekë

Te qendrojme se bashku (3535) → ABCOM

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice2621011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryABCOM
BranchTirane
Category —
Amount300 lekë
Invoice descriptionQendra Qend se bashku lik telefon fat 105219629 dt 31.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Te qendrojme se bashku (3535) YLLI ZGJANI 2,600