Abrechnung der Verpflegungskosten des Lagers Elfenhain.

Identifier
050/0151a.jpg
Language of Description
German
Alt. Identifiers
  • Groß-Rosen 2
  • 270b, Folio 215-216
Dates
3 Aug 1944
Level of Description
File
Source
EHRI Partner

Extent and Medium

Art: Fotokopie vom Original

Creator(s)

Scope and Content

Adressat: Luranil-Baugesellschaft m. b. H., Dyhernfurth/OderDer überwiesene Betrag von RM 18.507,60 ist dem Verpflegungskonto des Lagers Elfenhain gutgeschrieben worden.Weitere Angaben hierzu.

This description is derived directly from structured data provided to EHRI by a partner institution. This collection holding institution considers this description as an accurate reflection of the archival holdings to which it refers at the moment of data transfer.