Home› Treasury Transactions

8,712 lekë

Dega e Thesarit Mallakaster (0924) → ERVIN SADIKU

Payment record

Executed22.04.2014
Registered22.04.2014
Invoice45 1010024 2014
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryERVIN SADIKU
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 8,712
Amount8,712 lekë
Invoice descriptionPAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A 24,000