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749,856 lekë

Administrata Kopshte Cerdhe (0808) → ELBER

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice4021090082012
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryELBER
BranchElbasan
Category —
Amount749,856 lekë
Invoice descriptionQendra Ek Arsimit uje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Administrata Kopshte Cerdhe (0808) CEZ SHPERNDARJE 936,469