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4,000 lekë

Dega e Thesarit Mallakaster (0924) → HAIR SILAJ

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice3810100242015
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryHAIR SILAJ
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 4,000
Amount4,000 lekë
Invoice descriptionPAGESE PER HAIR SILAJ NGA DEGA E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Dega e Thesarit Mallakaster (0924) MAGRIP BANA 72,000