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20,000 lekë

Reparti nr.752 Fier (0909) → SUBADI SHINO

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice7310160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiarySUBADI SHINO
BranchFier
Category —
Amount20,000 lekë
Invoice descriptionMATERIALE QERSHOR 2012 REP.752 FIER 1016019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2012 Reparti nr.752 Fier (0909) ERMIRA JAHIQI LULAJ 49,680