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22,500 lekë

Dega e Thesarit Fier (0909) → NAMIK HOXHA / FIER

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice2510100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryNAMIK HOXHA / FIER
BranchFier
Category —
Amount22,500 lekë
Invoice descriptionAKTIVITET KULTUROR ARTISTIK THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A 6,220