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23,791 lekë

Te qendrojme se bashku (3535) → CARTO SHOP

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice1621011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryCARTO SHOP
BranchTirane
Category —
Amount23,791 lekë
Invoice descriptionQendra Qend se bashku lik kancelari urdh prok nr 17 dt 30.05.2012 proc verb dt 30.05.2012 fat 327 dt 31.05.2012 fl hyrje nr 13 dt 31.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Te qendrojme se bashku (3535) BANKA KOMBETARE TREGTARE 25,740