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72,000 lekë

Dega e Thesarit Mallakaster (0924) → MAGRIP BANA

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice3810100242015
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryMAGRIP BANA
BranchMallakaster
Category Kancelari 72,000
Amount72,000 lekë
Invoice descriptionPAGESE PER MAGRIP BANA NGA DEGA E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2015 Dega e Thesarit Mallakaster (0924) HAIR SILAJ 4,000