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62,300 lekë

Dega e Thesarit Fier (0909) → IRENA PETANI

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice10110100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount62,300 lekë
Invoice descriptionLIKUJDIM NGA THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A 12,440