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75,000 lekë

Dega e Thesarit Fier (0909) → VENETIKE BANA

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice11710100902012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryVENETIKE BANA
BranchFier
Category —
Amount75,000 lekë
Invoice descriptionLIKUJDIM FATURE THESARI FIER 1010009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2012 Dogana Fier (0909) BUNA 480,000