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6,000 lekë

Zyrat e Regjistrimit Mallakaster (0924) → MANJOLA LLANAJ

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice3410140812012
InstitutionZyrat e Regjistrimit Mallakaster (0924) X-1575
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category —
Amount6,000 lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ NGA ZVRPP MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Zyrat e Regjistrimit Mallakaster (0924) ALBTELEKOM SH.A. 3,157