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31,550 lekë

Dega e Thesarit Devoll (1505) → AGRON AGOLLI

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice9110100042012
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryAGRON AGOLLI
BranchDevoll
Category —
Amount31,550 lekë
Invoice descriptionTHESARI DEVOLL PER AGRON AGOLLIN BLERTJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2012 Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE 132,509