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135,168 lekë

Dega e Thesarit Mallakaster (0924) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed14.11.2013
Registered04.10.2013
Invoice7510100242013
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchMallakaster
Category —
Amount135,168 lekë
Invoice descriptionPAGESE PER NEXHAT MEHONIQI NGA DEGA E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Dega e Thesarit Mallakaster (0924) EDUART CAUSHAJ 30,000