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70,203 lekë

Qendra Sociale Balashe Elbasan (0808) → DEGA TATIME ELBASAN

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice2321090172012
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount70,203 lekë
Invoice descriptionQendra Soc Balashe K52919202I3FG01S sig

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2012 Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA 603,816