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119,988 lekë

Dega e Thesarit Lac (2019) → FLORA GJINAJ

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice510100192018
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFLORA GJINAJ
BranchLaç
Category Kancelari 119,988
Amount119,988 lekë
Invoice description1010019 KANCELARI KERKESE DT 16.02.2018 FT NR51 DT 13.06.2018 NR SER53483191 DT 13.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2018 Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A 444
16.11.2018 Dega e Thesarit Lac (2019) YLLI JAHJA 69,800