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48,000 lekë

Dega e Thesarit Mallakaster (0924) → RRUFEJA

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice1110100242015
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRRUFEJA
BranchMallakaster
Category Shpenzime te tjera transporti 48,000
Amount48,000 lekë
Invoice descriptionPAGESE PER RRUFEJA NGA DEGA E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A 57,000