Home› Treasury Transactions

11,000 lekë

Sp. Mallakaster (0924) → ISMAIL MYFTARAJ

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice22310130772012
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryISMAIL MYFTARAJ
BranchMallakaster
Category —
Amount11,000 lekë
Invoice descriptionPAGESE PER ISMAIL MYFTARAJ NGA DREJTORIA E SPITALIT BALLAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Sp. Mallakaster (0924) E&V SHPK 312,120