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268,153 lekë

Qendra Ditore Moshuarve (0707) → LEL

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice3421070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryLEL
BranchDurres
Category —
Amount268,153 lekë
Invoice descriptionTDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. USHQIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A 474,953