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9,000 lekë

Zyrat e Regjistrimit Kavaje (3513) → C.C.S.

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice1610140702013
InstitutionZyrat e Regjistrimit Kavaje (3513) X-1564
BeneficiaryC.C.S.
BranchKavaje
Category —
Amount9,000 lekë
Invoice descriptionZRPP FATURE NR 794 DATE 20.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2013 Zyrat e Regjistrimit Kavaje (3513) ALBTELEKOM SH.A. 6,297