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418,740 lekë

Administrata Kopshte Cerdhe (0808) → DIEL / ELBASAN

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice20621090082012
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryDIEL / ELBASAN
BranchElbasan
Category —
Amount418,740 lekë
Invoice descriptionQendra Ek Arsimit riparim kopshti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Administrata Kopshte Cerdhe (0808) ILIRJAN HOXHA 48,000