Home› Treasury Transactions

12,800 lekë

Zyra Rajonale e ALUIZNI-t Shkoder (3333) → MIMOZA LEKAJ

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice6510061282012
InstitutionZyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538
BeneficiaryMIMOZA LEKAJ
BranchShkoder
Category —
Amount12,800 lekë
Invoice descriptionALUIZNI SHKODER,FAT 004146 DT 25.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Zyra Rajonale e ALUIZNI-t Shkoder (3333) DEGA TATIM - TAKSA SHKODER 9,110