Home› Treasury Transactions

26,500 lekë

Dega e Thesarit Fier (0909) → FATMIR SADIKU

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice11810100902012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFATMIR SADIKU
BranchFier
Category —
Amount26,500 lekë
Invoice descriptionLIKUJDIM FATURE THESARI FIER 1010009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Dogana Fier (0909) Infotech 22,000