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40,000 lekë

Parqet Kombetare Shkoder (3333) → BANKA E TIRANES

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice9010120682012
InstitutionParqet Kombetare Shkoder (3333) 1012068
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount40,000 lekë
Invoice descriptionParku Arkolo shkoder SHPERBLIM 4 PERSONA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Parqet Kombetare Shkoder (3333) SATLINK 16,000