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189,534 lekë

Qarku Elbasan (0808) → EDISERVIS

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice43020480012012
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryEDISERVIS
BranchElbasan
Category —
Amount189,534 lekë
Invoice descriptionPJ.KEMBIMI KESHILLI QARKUT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2012 Qarku Elbasan (0808) NEW OFFICE ALBANIA 6,000