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125,505 lekë

Federata Shqipetare e Peshngritjes (3535) → BANKA CREDINS

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice3510120302012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount125,505 lekë
Invoice description600 Federata Shqiptare e Peshngritjes.Pagat M. PRILL N PUNJ PLAN 2 FAKT 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Federata Shqipetare e Peshngritjes (3535) ABISSNET 22,800