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85,584 lekë

Komuna Sauk (3535) → PHOENIX +

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice2528110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPHOENIX +
BranchTirane
Category —
Amount85,584 lekë
Invoice description602-kom farke printime up 1 dt 08.01.13 pv 13.01.13 fat 28 dt 13.01.13 sr 02984951 fh 1 dt 13.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Komuna Sauk (3535) SIGAL(UNIQA GROUP AUSTRIA) 37,300