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21,740 lekë

Te qendrojme se bashku (3535) → ISMET ABDULLAI

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice3721011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryISMET ABDULLAI
BranchTirane
Category —
Amount21,740 lekë
Invoice description602 Qend.se bashku-shpenz.pritje, up.23 dt.26.06.2012 pv.29 dt.26.06.2012 fat.326 dt.29.06.2012 fh.nr.23 dt.29.06.2012

Others with the same invoice number

the invoice number repeats within an institution
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04.04.2012 Te qendrojme se bashku (3535) BANKA KOMBETARE TREGTARE 380,561