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127,200 lekë

Shtepia e Foshnjes Vlore (3737) → ARJANA HITAJ

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice111 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryARJANA HITAJ
BranchVlore
Category —
Amount127,200 lekë
Invoice descriptionBLERHE PAMPERSA SH.FEMIJES 2146030

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Shtepia e Foshnjes Vlore (3737) ALJUSA 26,880