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17,000 lekë

Qendra Ditore Moshuarve (0707) → ARBEN BERBERI

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice2121070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryARBEN BERBERI
BranchDurres
Category —
Amount17,000 lekë
Invoice descriptionTDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ RIPARIM ASPIRATORI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A 476,182