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41,000 lekë

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

Payment record

Executed04.05.2016
Registered03.05.2016
Invoice5010160942015
InstitutionDega e rezervave Elbasan (0808) 1016094
BeneficiaryELDA DEDJA(L21401024J)
BranchElbasan
Category Materiale per funksionimin e pajisjeve te zyres 41,000
Amount41,000 lekë
Invoice description1016094 Dega Rezervave shpenzime bojra printeri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Dega e rezervave Elbasan (0808) BANKA KOMBETARE TREGTARE 323,318