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41,090 lekë

Dega e Thesarit M Madhe (3323) → KLEDIS SEMANI

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice11510100232012
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryKLEDIS SEMANI
BranchM.Madhe
Category —
Amount41,090 lekë
Invoice descriptionZyra e Thesarit ( sherb.past.+fur.me uje fature nr.ser.251284date12.11.2012 )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Dega e Thesarit M Madhe (3323) KLEDIS SEMANI 41,090