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60,000 lekë

Zyrat e Regjistrimit Mallakaster (0924) → ERMIRA JAHIQI LULAJ

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice1810140812013
InstitutionZyrat e Regjistrimit Mallakaster (0924) X-1575
BeneficiaryERMIRA JAHIQI LULAJ
BranchMallakaster
Category —
Amount60,000 lekë
Invoice descriptionPAGESE PER ERMIRA LULAJ NGA ZYRA E RREGJISTRIMIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Zyrat e Regjistrimit Mallakaster (0924) RAIFFEISEN BANK SH.A 139,405