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5,500 lekë

Federata Te Tjera (3737) → MAJLINDA DUKA / VLORE

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice1621460252012
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryMAJLINDA DUKA / VLORE
BranchVlore
Category —
Amount5,500 lekë
Invoice descriptionSHUMESPORTI 2146025 BLERJE BOJE BLU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Federata Te Tjera (3737) BANKA POPULLORE SHA 389,869