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32,318 lekë

Nd-ja Mirembajtja Rruga (0808) → DEGA TATIME ELBASAN

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice6421090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount32,318 lekë
Invoice descriptionSherbimet Publike K529062001E3G901Z sig

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA 661,107