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22,704 lekë

Qendra Sociale Balashe Elbasan (0808) → ELBER

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice4921090172012
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryELBER
BranchElbasan
Category —
Amount22,704 lekë
Invoice descriptionQendra Soc Balashe uje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA 734,798