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10,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → TIRANA BANK

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice7321150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTIRANA BANK
BranchGjirokaster
Category —
Amount10,000 lekë
Invoice descriptionSH.M.GJ 2115019 BLERJE AUTOMAT DRITASH, UP NR 6 DT 25/05/2013, FATURA NR 16 , NR SERIAL 5953959, FH NR 17 DT 25/05/2013 SA TERHEQ CEKUN NR 0000822 GARENTINA SINANI