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2,600 lekë

Grupi i Mbikqyrjes Financiare (3535) → YLLI ZGJANI

Payment record

Executed20.03.2012
Registered02.03.2012
Invoice1610101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiaryYLLI ZGJANI
BranchTirane
Category —
Amount2,600 lekë
Invoice description602 Grupi Mbikqyres BLERJE BILANCE FAT 42 DT 10.02.11 SR 007845 FH 1 DT 10.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Grupi i Mbikqyrjes Financiare (3535) ALBTELEKOM SH.A. 8,814