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17,400 lekë

Dega e Thesarit Mallakaster (0924) → ALTIN 06 SHPK

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice10110100242013
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALTIN 06 SHPK
BranchMallakaster
Category —
Amount17,400 lekë
Invoice descriptionPAGESE PER ALTINI 06 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) 2Z KONSTRUKSION 44,400