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33,150 lekë

Federata Te Tjera (3737) → ARJANA HITAJ

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice2821460252012
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryARJANA HITAJ
BranchVlore
Category —
Amount33,150 lekë
Invoice descriptionSHUMESPORTI 2146025 BLERJE MAT PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Federata Te Tjera (3737) BANKA SOCIETE GENERALE ALBANIA 375,000