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5,000 Albanian lekë

Sp. Mallakaster (0924) → MANJOLA LLANAJ

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice24810130772013
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category —
Amount5,000 Albanian lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ NGA SPITALIN MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Sp. Mallakaster (0924) HAIR SILAJ 15,150