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19,500 lekë

Zyrat e Regjistrimit Lushnje (0922) → ANDREA DHAMO

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice11410140792012
InstitutionZyrat e Regjistrimit Lushnje (0922) X-1573
BeneficiaryANDREA DHAMO
BranchLushnje
Category —
Amount19,500 lekë
Invoice description1014079 Zyra Regjistrimit riparime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Zyrat e Regjistrimit Lushnje (0922) ALBTELEKOM SH.A. 7,074