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212,100 lekë

Te qendrojme se bashku (3535) → SHPRESA SHPK

Payment record

Executed14.11.2013
Registered04.11.2013
Invoice88 2101158 2013
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiarySHPRESA SHPK
BranchTirane
Category —
Amount212,100 lekë
Invoice descriptionQendra Qendr se Bashku lik ushq i gatshem vazhdim kontr 73 dt 02.05.2013 fat 182 dt 14.10.2013 seri 10943624 fl hyr permbl dt 14.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Te qendrojme se bashku (3535) SERVIS- AUTO 2000 47,400