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49,800 lekë

Dega e Thesarit Skrapar (0232) → LORENC ALLKO

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice4710100322012
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryLORENC ALLKO
BranchSkrapar
Category —
Amount49,800 lekë
Invoice descriptionSkrapar;Dega e Thesarit;Fature nr.13(5816561);U-Prokurim nr.02;P-Verbal dt.11/05/2012dt.28/05/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2012 Dega e Thesarit Skrapar (0232) CEZ SHPERNDARJE 10,920