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6,000 lekë

Qarku Elbasan (0808)NEW OFFICE ALBANIA

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice43020480012012
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryNEW OFFICE ALBANIA
BranchElbasan
Category
Amount6,000 lekë
Invoice descriptionRIP.FOTOKOPJE KESHILLI QARKUT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Qarku Elbasan (0808) EDISERVIS 189,534