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40,330 lekë

Dega e rezervave Elbasan (0808) → ELDA DEDJA(L21401024J)

Payment record

Executed26.04.2016
Registered25.04.2016
Invoice4910160942015
InstitutionDega e rezervave Elbasan (0808) 1016094
BeneficiaryELDA DEDJA(L21401024J)
BranchElbasan
Category Kancelari 40,330
Amount40,330 lekë
Invoice description1016094 Dega Rezervave shpenzime kanceleri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Dega e rezervave Elbasan (0808) BANKA KOMBETARE TREGTARE 120,000