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14,000 lekë

Te qendrojme se bashku (3535) → EDMOND RAMALIU

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice2921011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryEDMOND RAMALIU
BranchTirane
Category —
Amount14,000 lekë
Invoice descriptionQendra Qend se bashku lik pjese kemb urdh prok nr 22 dt 15.06.2012 proc verb dt 15.06.2012 fat 20 dt 18.06.2012 seri 6112372 fl hyrje nr 19 dt 18.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Te qendrojme se bashku (3535) BANKA KOMBETARE TREGTARE 24,570