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32,375 lekë

Dega e Thesarit Mallakaster (0924) → NERI

Payment record

Executed26.06.2014
Registered26.06.2014
Invoice63 1010024 2014
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryNERI
BranchMallakaster
Category Karburant dhe vaj 32,375
Amount32,375 lekë
Invoice descriptionPAGESE PER NERI SHPK NGA DEGA E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A 145,775