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120,000 lekë

Dega e Thesarit Durres (0707)ALBAN RUBIKU

Payment record

Executed23.10.2018
Registered22.10.2018
Invoice7810100072018
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryALBAN RUBIKU
BranchDurres
Category Blerje dokumentacioni 120,000
Amount120,000 lekë
Invoice descriptionBL. LETER NR FAT 43 DT 19.10.2018/ THESARI / KOD 1010007 / TDO 0707