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50,000 lekë

Dega e Thesarit Fier (0909) → IRENA PETANI

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice11910100902012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount50,000 lekë
Invoice descriptionLIKUJDIM FATURE THESARI FIER 1010009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Dogana Fier (0909) ERMIRA JAHIQI LULAJ 479,400
13.12.2012 Dogana Fier (0909) KOMBI SHPK 7,000