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80,000 lekë

I.E.D.P Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice4810141042022
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Te tjera transferta tek individet 80,000
Amount80,000 lekë
Invoice description2022 I E D P ndihme ekonomike urdher pagese nr 3919/3920 dt 13.05.2022 liste pagese mujore dt 13.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2022 I.E.D.P Elbasan (0808) ALFRED BRAHO 68,000