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122,368 lekë

Te qendrojme se bashku (3535) → F E F A

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice1421011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryF E F A
BranchTirane
Category —
Amount122,368 lekë
Invoice descriptionQendra Qend se bashku lik ushqim urdh tit 1 shtese kontr dt 03.01.2012 fat nr 3 dt 20.01.2012 seria 86153196 dt20.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Te qendrojme se bashku (3535) IL CAFFE 12,601