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1,180,000 lekë

Dega e Thesarit Lac (2019) → SAMI DEMA

Payment record

Executed09.05.2013
Registered08.05.2013
Invoice3010100192013
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiarySAMI DEMA
BranchLaç
Category —
Amount1,180,000 lekë
Invoice descriptionKOD INST 10100019 DEGA E THESARIT LAC PAGUAR SHPENZIME PER EKZEKUTIM VENDIM GJYQESORE LEFTE YZEIRAJ NR VENDIMI 201/134 DT 04.03.2013 PROKURE E POSACME DT 04.04.2013 SHKRESA E MIN FINANCAVE NR 5556/1