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99,519 lekë

Dega e Thesarit Fier (0909) → PETRIT GISHTI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice13210100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPETRIT GISHTI
BranchFier
Category —
Amount99,519 lekë
Invoice descriptionLIKUJDIM NGA THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A 984