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46,991 lekë

Dega e Thesarit Lac (2019) → P O W E R

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice2110100192012
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryP O W E R
BranchLaç
Category —
Amount46,991 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC LIKUJDIM FT NR 88128349 DT 08.03.2012 , 88128347 DT 01.03.2012 UP NR 1 DT 20.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Dega e Thesarit Lac (2019) GJIN MARKU 2,983,500