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7,296 lekë

Federata Te Tjera (3737) → ND. UJESJELLESI VLORE

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice2721460252012
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount7,296 lekë
Invoice descriptionSHUMESPORTI 2146025 SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Federata Te Tjera (3737) CEZ SHPERNDARJE 8,500