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151,500 lekë

Zyra Rajonale e ALUIZNI-t Shkoder (3333) → ARDJAN MBIARA

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice4110061282012
InstitutionZyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538
BeneficiaryARDJAN MBIARA
BranchShkoder
Category —
Amount151,500 lekë
Invoice descriptionlikuj fat nr 2261621 19.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Zyra Rajonale e ALUIZNI-t Shkoder (3333) ARDIT GJYLI 104,000