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48,500 lekë

Qendra Ditore Moshuarve (0707) → ARIANA SHKORA

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice5321070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryARIANA SHKORA
BranchDurres
Category —
Amount48,500 lekë
Invoice descriptionTDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BOJE PRINTERI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A 474,953