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147,600 lekë

Administrata Kopshte Cerdhe (0808) → PISHA / TIRANE (K12526207V)

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice10021090082013
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category —
Amount147,600 lekë
Invoice descriptionQendra Ek Arsimit dru zjarri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2013 Administrata Kopshte Cerdhe (0808) UNION BANK SHA 491,272