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18,722 lekë

Shtepia e te moshuarve Gjirokaster (1111) → ARSIL

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice8021150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryARSIL
BranchGjirokaster
Category —
Amount18,722 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019 )ILACE FAT NR SERIE 00121522 PAGA DHJETOR 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK 20,044