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2,500 lekë

Dega e rezervave Elbasan (0808) → OSMAN SPAHIU

Payment record

Executed20.05.2016
Registered20.05.2016
Invoice6710160942015
InstitutionDega e rezervave Elbasan (0808) 1016094
BeneficiaryOSMAN SPAHIU
BranchElbasan
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description1016094 Dega Rezervave shpenzime telefon internet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,864