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81,730 lekë

Dega e Thesarit M Madhe (3323) → ALBANA HASAJ

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice11310100232012
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryALBANA HASAJ
BranchM.Madhe
Category —
Amount81,730 lekë
Invoice descriptionZyra e Thesarit ( kancelari +mat.tjera fature nr.ser.5123049/50date12.11.2012 )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dega e Thesarit M Madhe (3323) ALBANA HASAJ 81,730