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15,000 lekë

I.E.D.P Elbasan (0808) → KASTRIOT KURMAKU

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice4010141042015
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryKASTRIOT KURMAKU
BranchElbasan
Category Shtesa page te tjera 15,000
Amount15,000 lekë
Invoice descriptionDEBITOR NAUN DEDJA I.E.V.P.(PARABURGIMI) PETRIKA ANDONI NR.I60326068G

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2015 I.E.D.P Elbasan (0808) SINDIKATA E SHERB.POL.TE SHQIPERISE 7,400