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12,601 lekë

Te qendrojme se bashku (3535) → IL CAFFE

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice1421011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryIL CAFFE
BranchTirane
Category —
Amount12,601 lekë
Invoice descriptionQendra Qend se bashku lik prije percj urdh prok nr 13 dt 30.05.2012 proc verb dt 30.05.2012 fat 108 dt 30.05.2012 seri 02564964 fl hyrje nr 11 dtb 30.5.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Te qendrojme se bashku (3535) F E F A 122,368