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210,993 lekë

Drejtoria e SHIK Elbasan (0808)DEGA TATIME ELBASAN

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1210180082012
InstitutionDrejtoria e SHIK Elbasan (0808) 1018008
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount210,993 lekë
Invoice descriptionDrejtoria Shish sig shoqerore K5290522403EM01O

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Drejtoria e SHIK Elbasan (0808) ALBTELEKOM SH.A. 9,203