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73,990 lekë

Administrata Kopshte Cerdhe (3333) → LORETA ZEFI

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice2821410102013
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryLORETA ZEFI
BranchShkoder
Category —
Amount73,990 lekë
Invoice descriptionad kopshte cerdhe likuj fat nr 2968294 18.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Administrata Kopshte Cerdhe (3333) BANKA E TIRANES 1,980,364