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123,336 lekë

Dega e Thesarit Lac (2019) → AULIVIA

Payment record

Executed05.09.2014
Registered04.09.2014
Invoice6410100192014
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryAULIVIA
BranchLaç
Category Kancelari 123,336
Amount123,336 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME KAN CELARIE UP NR 1 DT 20.08.2014 FT NR 162 DT 04.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2014 Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A 1,506