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2,600 lekë

Te qendrojme se bashku (3535) → YLLI ZGJANI

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2621011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryYLLI ZGJANI
BranchTirane
Category —
Amount2,600 lekë
Invoice descriptionQendra Qend se bashku lik bilance urdh prok nr 7 dt 08.02.2012 proc verb dt 08.02.2012 fat nr 27 dt 24.02.2012 seri 0007977fl hyrje nr 8 dt 24.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Te qendrojme se bashku (3535) ABCOM 300