Home› Treasury Transactions

10,000 lekë

Dega e Thesarit Sarande (3731) → LEDIAN MITRO

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice11210100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryLEDIAN MITRO
BranchSarande
Category —
Amount10,000 lekë
Invoice descriptionSHP NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Dega e Thesarit Sarande (3731) FOTI BARDHO 15,000
24.12.2012 Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A 16,200