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86,016 lekë

Dega e Thesarit Mallakaster (0924) → ALTIN 06 SHPK

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice10610100242012
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALTIN 06 SHPK
BranchMallakaster
Category —
Amount86,016 lekë
Invoice descriptionPAGESE PER ALTINI 06 SHPK 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) ALI IBRO 119,600