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78,700 lekë

Federata e Karatese (3535) → ALMA CAUSHOLLI

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice4710120472012
InstitutionFederata e Karatese (3535) 1011220
BeneficiaryALMA CAUSHOLLI
BranchTirane
Category —
Amount78,700 lekë
Invoice descriptionFederate Shqiptare e Karatese suvenir +baner, up 9 dt 26.10.11,pv 29.10.12, ft 67 dt 06.12.12, fh 3 dt 06.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Federata e Karatese (3535) RAIFFEISEN BANK SH.A 9,000