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10,000 lekë

Qendra Ditore Kamez (3535) → GANI TARJA

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice2221660022014
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryGANI TARJA
BranchTirane
Category Unspecified 10,000
Amount10,000 lekë
Invoice description602 qendra pol kamez BL GAZI UB 31 DT 8.01.2014 FR 5 DT 8.01.2014 FAT 20 DT 08.01.2014 SR 000586 FH 1 DT 8.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Qendra Ditore Kamez (3535) ERVIN SADIKU 37,200