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48,000 lekë

Dega e Thesarit Devoll (1505) → SANDI NITA

Payment record

Executed05.11.2015
Registered05.11.2015
Invoice9410100042015
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiarySANDI NITA
BranchDevoll
Category Sherbime te tjera 48,000
Amount48,000 lekë
Invoice descriptionTHESARI PER SANDI NITA SHERBIME TE NDRYSHME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2015 Dega e Thesarit Devoll (1505) SHPETIM NASTIMI 12,000