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101,455 lekë

Dega e Thesarit Puke (3330) → DONELA

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1110100302013
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryDONELA
BranchPuke
Category —
Amount101,455 lekë
Invoice descriptionKODI 1010030 THESARI PUKE lik.fature 3.4 dt.30.01.2013 kancelari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Dega e Thesarit Puke (3330) LUTFI ALLA 25,000