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22,999 lekë

Kuvendi Popullor (3535) → U NI V E R S A L

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice52210020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryU NI V E R S A L
BranchTirane
Category Pjese kembimi, goma dhe bateri 22,999
Amount22,999 lekë
Invoice descriptionKuvendi pjese kembimi pv em 02.06.2014 fat 44 02.06.2014 fh 2 25.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Kuvendi Popullor (3535) DORINA KARAISKAJ 61,880