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12,000 lekë

Dega e Thesarit Devoll (1505) → SHPETIM NASTIMI

Payment record

Executed11.11.2015
Registered10.11.2015
Invoice9410100042015
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiarySHPETIM NASTIMI
BranchDevoll
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice descriptionTHESARI PER SHPETIM NASTIMIN SHERBIME TE NDRYSHME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2015 Dega e Thesarit Devoll (1505) SANDI NITA 48,000