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117,614 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → GRAND SECURITY

Payment record

Executed21.01.2013
Registered21.01.2013
Invoice810130042013
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryGRAND SECURITY
BranchDiber
Category —
Amount117,614 Albanian lekë
Invoice descriptionSHERBIMI PARSOR lik. fatura 40 dt. 05.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Dega e Kujdesit Paresor Diber (0606) RES-03 88,220