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44,400 lekë

Dega e Thesarit Mallakaster (0924) → 2Z KONSTRUKSION

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice10110100242013
InstitutionDega e Thesarit Mallakaster (0924) 1010024
Beneficiary2Z KONSTRUKSION
BranchMallakaster
Category —
Amount44,400 lekë
Invoice descriptionPAGESE PER 2Z KONSTRUKSION NGA DEGA E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Dega e Thesarit Mallakaster (0924) ALTIN 06 SHPK 17,400