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55,800 lekë

Dega e Thesarit Puke (3330) → SALJA

Payment record

Executed08.06.2012
Registered29.05.2012
Invoice3610100302012
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiarySALJA
BranchPuke
Category —
Amount55,800 lekë
Invoice descriptiondega thesarit puke kodi 1010030 nafte per gjenerator up.08. dt.02.05.2012 fat.03 dt.03.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Dega e Thesarit Puke (3330) CEZ SHPERNDARJE 9,474
08.06.2012 Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A 47,600