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63,085 lekë

Te qendrojme se bashku (3535) → CARTO SHOP

Payment record

Executed13.09.2012
Registered12.09.2012
Invoice4521011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryCARTO SHOP
BranchTirane
Category —
Amount63,085 lekë
Invoice descriptionQendra Qend se bashku lik kancelari urdh prok nr 25 dt 28.06.2012 proc verb dt 28.06.2012 fat 481 dt 01.08.2012 permbl fl hyrje nr 3. dt 30.07 deri 01.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2012 Te qendrojme se bashku (3535) BANKA SOCIETE GENERALE ALBANIA 502,949