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34,707 Albanian lekë

Administrata Kopshte Cerdhe (0808) → DEGA TATIME ELBASAN

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice2421090082012
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount34,707 Albanian lekë
Invoice descriptionQendra Ek Arsimit K52905220F3EM010 sig

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2012 Administrata Kopshte Cerdhe (0808) UNION BANK SHA 527,402