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38,500 lekë

Dega e Thesarit Pogradec (1529) → ARBEN ABRASHI

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice6810100292012
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryARBEN ABRASHI
BranchPogradec
Category —
Amount38,500 lekë
Invoice descriptionLIK.THESARI POGRADEC 1010029 FT NR 78 DT 25.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Dega e Thesarit Pogradec (1529) ALBTELEKOM SH.A. 30,214