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92,940 lekë

Dega e Thesarit Lac (2019) → ERIDION

Payment record

Executed14.11.2013
Registered25.10.2013
Invoice7110100192013
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryERIDION
BranchLaç
Category —
Amount92,940 lekë
Invoice descriptionDEGA E THESARIT LAC PAGUAR MIREMBAJTJE RIPRIM DHE LYERJE ZYRE KERKESE DT 06.10.2013 UP NR 4 DT 06.10.2013 FT NR 10 DT 24.10.2013 NR SER 05527710 AKT MARRJ ENE DOREZIM DT 24.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Dega e Thesarit Lac (2019) DEGATATIMTAKSAVEKURBIN 10,990