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119,600 lekë

Dega e Thesarit Mallakaster (0924) → ALI IBRO

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice10610100242012
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALI IBRO
BranchMallakaster
Category —
Amount119,600 lekë
Invoice descriptionPAGESE PER ALI IBRO NGA DEGEN E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e Thesarit Mallakaster (0924) ALTIN 06 SHPK 86,016