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28,900 lekë

Dega e Thesarit Pogradec (1529) → ARBEN ABRASHI

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice12810100292012
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryARBEN ABRASHI
BranchPogradec
Category —
Amount28,900 lekë
Invoice descriptionLIK.THESARI POGRADEC 1010029 FT NR 198 DT 26.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Dega e Thesarit Pogradec (1529) ALBTELEKOM SH.A. 34,849