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20,700 Albanian lekë

NFIM Elbasan (0808) → ALBERT KRRABA

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice11910930092016
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryALBERT KRRABA
BranchElbasan
Category Pjese kembimi, goma dhe bateri 20,700
Amount20,700 Albanian lekë
Invoice description1093009 QGTKR Elbasan blerje bateri, vaj etj up 4 dt 21.12.2016, pv 21.12.2016, fature 7529099, fh 2 dt 21.12.2016