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4,000 lekë

Dega e rezervave Elbasan (0808) → OSMAN SPAHIU

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice16810160942017
InstitutionDega e rezervave Elbasan (0808) 1016094
BeneficiaryOSMAN SPAHIU
BranchElbasan
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1016094 Dega e Rezervave Shp.telefoni e interneti U.P nr 1 dt 13.2.2017,ft.of. kont.dt.1.4.2017 fat.65 dt 22.12.2017 seri 11406117

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Dega e rezervave Elbasan (0808) BANKA KOMBETARE TREGTARE 25,500