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100,000 lekë

Dega e Kujdesit Paresor Diber (0606) → BAJRAM SARAÇI

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice7110130012014
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBAJRAM SARAÇI
BranchDiber
Category Pjese kembimi, goma dhe bateri 100,000
Amount100,000 lekë
Invoice descriptionSHEBIMI PARESOR LIK FAT NR 104 DT 10.06.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES 6,000