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43,008 lekë

Te qendrojme se bashku (3535) → KID ZONE

Payment record

Executed08.06.2012
Registered24.05.2012
Invoice921011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryKID ZONE
BranchTirane
Category —
Amount43,008 lekë
Invoice descriptionQendra Qend se bashku mater urdh prok nr 8 dt 22.05.2012 proc verb dt 22.05.2012 fat 816 dt 22.05.2012 seri 00886466 fl hyrje nr 5 dt 22.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Te qendrojme se bashku (3535) BANKA KOMBETARE TREGTARE 433,972