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84,700 lekë

Zyrat e Regjistrimit Kavaje (3513) → GUTENBERG

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1310140702012
InstitutionZyrat e Regjistrimit Kavaje (3513) X-1564
BeneficiaryGUTENBERG
BranchKavaje
Category —
Amount84,700 lekë
Invoice descriptionZYRA REGJISTRIMIT FATURE NR 4 DATE 06.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Zyrat e Regjistrimit Kavaje (3513) MIMOZA TOPI (K32513854F) 82,500