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1,336,539 lekë

ISSH (3535) → FLONJA

Payment record

Executed27.03.2013
Registered27.03.2013
Invoice1210100982013
InstitutionISSH (3535) X-600
BeneficiaryFLONJA
BranchTirane
Category —
Amount1,336,539 lekë
Invoice description231 ISSH .tvsh kosto lokale up dt 7.3.2012, nj fit 2.8.2012, ft seri 86952944 dt 19.3.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 ISSH (3535) INSTITUTI SIGURIMEVE SHOQERORE 20,277,905