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15,000 lekë

Dega e Thesarit Sarande (3731)FOTI BARDHO

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice11210100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryFOTI BARDHO
BranchSarande
Category
Amount15,000 lekë
Invoice descriptionSHP NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Dega e Thesarit Sarande (3731) LEDIAN MITRO 10,000
24.12.2012 Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A 16,200