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5,600 lekë

Dega e Thesarit Kucove (0217) → AQIF MARRA

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2310100172012
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryAQIF MARRA
BranchKuçove
Category —
Amount5,600 lekë
Invoice descriptionshpenz.per blerje bilance dega e thesarit kucove kod.1010017 fat.5990070 dt.10.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Dega e Thesarit Kucove (0217) DEGA TATIMEVE KUCOVE 800