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10,000 lekë

Dega e Thesarit Mirdite (2026) → MARJANA NDREJA

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice3610100262012
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryMARJANA NDREJA
BranchMirdite
Category —
Amount10,000 lekë
Invoice descriptionthesari per bilance dhe shtypshkrime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. 6,048