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152,100 lekë

Te qendrojme se bashku (3535) → KUID

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice11 2101158 2013
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryKUID
BranchTirane
Category —
Amount152,100 lekë
Invoice descriptionQendra Qendr se Bashku lik karbur urdh prok nr 3 dt 30.01.2013 proc verb dt 30.01.2013 fat 194 dt 31.01.2012 seri 07024826 fl hyr nr 12 dt 31.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Te qendrojme se bashku (3535) BANKA SOCIETE GENERALE ALBANIA 572,243