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7,200 lekë

Parqet Kombetare Bylis (0909) → TEEB-CENTER

Payment record

Executed21.06.2013
Registered18.06.2013
Invoice1610120652013
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryTEEB-CENTER
BranchFier
Category —
Amount7,200 lekë
Invoice descriptionSHP INTERNETI MAJ 2013 PARKU BYLIS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A 241,244