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778,119 lekë

Shtepia e te moshuarve Shkoder (3333) → DENIS -SH

Payment record

Executed06.12.2012
Registered12.11.2012
Invoice10921410342012
InstitutionShtepia e te moshuarve Shkoder (3333) 2141034
BeneficiaryDENIS -SH
BranchShkoder
Category —
Amount778,119 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE FATURE NR 31645313164532,3164540 DATE 30.09.2012,31.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Shtepia e te moshuarve Shkoder (3333) DENIS -SH 778,119