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18,000 lekë

Komuna Qender (1111) → SHTYPSHKRONJA ARGJIRO

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice5524450012012
InstitutionKomuna Qender (1111) 2445001
BeneficiarySHTYPSHKRONJA ARGJIRO
BranchGjirokaster
Category —
Amount18,000 lekë
Invoice descriptionKOM QENDER LIBOHOVE(2445001) ORENDI ZYRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A 15,000