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288,048 lekë

Administrata Kopshte Cerdhe (0808) → DIEL / ELBASAN

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice10221090082013
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryDIEL / ELBASAN
BranchElbasan
Category —
Amount288,048 lekë
Invoice descriptionQendra Ek Arsimit riparime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2013 Administrata Kopshte Cerdhe (0808) UNION BANK SHA 529,024