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387,230 lekë

Reparti nr.752 Fier (0909) → SORI-AL

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1510160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiarySORI-AL
BranchFier
Category —
Amount387,230 lekë
Invoice descriptionLIKUJDIM FATURE 15-31 JANAR 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 72,193