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42,500 lekë

Dega e Thesarit Durres (0707) → GAZMIR KARASANI

Payment record

Executed26.08.2013
Registered04.07.2013
Invoice8210100072013
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryGAZMIR KARASANI
BranchDurres
Category —
Amount42,500 lekë
Invoice descriptionTDO 0707 DEGA THESARIT DURRES/ 1010007/ RIP.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2013 Dega e Thesarit Durres (0707) GAZMIR KARASANI 42,500