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25,000 lekë

Dega e Thesarit Devoll (1505) → AGRON AGOLLI

Payment record

Executed19.06.2012
Registered07.06.2012
Invoice7310100042012
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryAGRON AGOLLI
BranchDevoll
Category —
Amount25,000 lekë
Invoice descriptionTHESARI DEVOLL PER AGRON AGOLLIN SHERBIME TE NDRYSHME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Dega e Thesarit Devoll (1505) ADLONA SPAHO 23,700