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63,110 lekë

Dega e Thesarit Sarande (3731) → MILOSAO

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice50/110100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryMILOSAO
BranchSarande
Category —
Amount63,110 lekë
Invoice descriptionSHP KANCELERIE NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE 41,149
08.06.2012 Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A 16,200