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49,680 lekë

Reparti nr.752 Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice7310160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount49,680 lekë
Invoice descriptionKANCELARI QERSHOR 2012 REP.752 FIER 1016019

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the invoice number repeats within an institution
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01.08.2012 Reparti nr.752 Fier (0909) SUBADI SHINO 20,000