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111,000 lekë

Zyrat e Regjistrimit Vlore (3737) → EUROPRINT

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice123 1014093 2012
InstitutionZyrat e Regjistrimit Vlore (3737) X-1588
BeneficiaryEUROPRINT
BranchVlore
Category —
Amount111,000 lekë
Invoice descriptionLIDHJE LIBRI E VESHJE DOSJESH Z.R.P.P KODI 1014093 FATURA NR.SERIE 84477889

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2012 Zyrat e Regjistrimit Vlore (3737) LUIZA ZENELI 88,800