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30,000 lekë

Dega e Thesarit Devoll (1505) → EDI SPAHO

Payment record

Executed19.06.2012
Registered07.06.2012
Invoice7410100042012
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryEDI SPAHO
BranchDevoll
Category —
Amount30,000 lekë
Invoice descriptionTHESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Dega e Thesarit Devoll (1505) ADLONA SPAHO 26,300