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709,290 lekë

Dega e Thesarit Fier (0909) → YLLI HYSAJ

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice4710100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryYLLI HYSAJ
BranchFier
Category Kompensime speciale te tjera 709,290
Amount709,290 lekë
Invoice descriptionKOMPENSIM PER BURGIM TE PADREJT THESARI FIER ASTRI VERAJ ,VERONIKA VERAJ SHKR MF8113/1 DT 07/05/2018 FAT 43318085 DT 10/11/2017

Others with the same invoice number

the invoice number repeats within an institution
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04.06.2018 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A 381,135