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139,120 lekë

Reparti nr.752 Fier (0909) → S I L A

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1610160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryS I L A
BranchFier
Category —
Amount139,120 lekë
Invoice descriptionLIKUJDIM FATURE SHKURT 2012 REP.752 FIER 1016019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Reparti nr.752 Fier (0909) DEGA E TATIMEVE FIER 438,534