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4,000 lekë

Shtepia e foshnjes Durres (0707) → VALENTINA DAFA

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice4921070192012
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryVALENTINA DAFA
BranchDurres
Category —
Amount4,000 lekë
Invoice descriptionTDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ BL. PANOLINA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Shtepia e foshnjes Durres (0707) ALPHA BANK -- ALBANIA 946,968