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306,240 Albanian lekë

Administrata Kopshte Cerdhe (0808) → DEGA TATIME ELBASAN

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice2621090082012
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount306,240 Albanian lekë
Invoice descriptionQendra Ek Arsimit K52905220F3EM010 sig

Others with the same invoice number

the invoice number repeats within an institution
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06.03.2012 Administrata Kopshte Cerdhe (0808) ALPHA BANK -- ALBANIA 40,612