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34,688 lekë

Qendra Ditore Moshuarve (0707) → LEL

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice5421070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryLEL
BranchDurres
Category —
Amount34,688 lekë
Invoice description2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. BUKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2013 Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A 487,729