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100,000 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → ARTAN LLOZANA

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice1310061262013
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryARTAN LLOZANA
BranchElbasan
Category —
Amount100,000 lekë
Invoice descriptionsherbim Aluizni 1006126

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2013 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) BANKA CREDINS 1,114,637