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16,000 lekë

Parqet Kombetare Shkoder (3333) → SATLINK

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice9010120682012
InstitutionParqet Kombetare Shkoder (3333) 1012068
BeneficiarySATLINK
BranchShkoder
Category —
Amount16,000 lekë
Invoice descriptionparku arkolo shkoder nr01275548,05561836 DATE 10.10.2012,3.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Parqet Kombetare Shkoder (3333) BANKA E TIRANES 40,000