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24,025 lekë

Dega e rezervave Mat (0625) → MIMOZA XHEPMETA

Payment record

Executed17.05.2013
Registered15.05.2013
Invoice3110160952013
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryMIMOZA XHEPMETA
BranchMat
Category —
Amount24,025 lekë
Invoice descriptionRezervat Shtetit (1016095) Lik. kancelari fat.nr. 49 & 49/1 dt.07.05.2013 urdh.prok.nr. 1 dt.07.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2013 Dega e rezervave Mat (0625) MIMOZA XHEPMETA 24,025