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26,300 lekë

Dega e Thesarit Devoll (1505) → ADLONA SPAHO

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice7410100042012
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryADLONA SPAHO
BranchDevoll
Category —
Amount26,300 lekë
Invoice descriptionTHESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2012 Dega e Thesarit Devoll (1505) EDI SPAHO 30,000