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30,000 lekë

Dega e Thesarit Mallakaster (0924) → EDUART CAUSHAJ

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice7510100242013
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryEDUART CAUSHAJ
BranchMallakaster
Category —
Amount30,000 lekë
Invoice descriptionPAGESE PER EDUART CAUSHAJ NGA DEGA E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Dega e Thesarit Mallakaster (0924) NEXHAT MEHONIQI (L03202402E) 135,168