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347,297 lekë

Qendra Lira (0202) → VIKTOR KUSTA

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice7221020202013
InstitutionQendra Lira (0202) 2102020
BeneficiaryVIKTOR KUSTA
BranchBerat
Category —
Amount347,297 lekë
Invoice descriptionQendra Lira 2102020.per Viktor kusta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Federata Te Tjera (0202) PUSHIME MALASI 14,988