Home› Treasury Transactions

147,235 lekë

Administrata Kopshte Cerdhe (0808) → YLLI HATILLARI

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice4221090082012
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryYLLI HATILLARI
BranchElbasan
Category —
Amount147,235 lekë
Invoice descriptionQendra Ek Arsimit kancelari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Administrata Kopshte Cerdhe (0808) ALBTELEKOM SH.A. 52,221