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88,220 lekë

Dega e Kujdesit Paresor Diber (0606) → RES-03

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice810130042013
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryRES-03
BranchDiber
Category Unspecified 88,220
Amount88,220 lekë
Invoice descriptionSHERBIMI PARESOR lik. paga roje - private dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Dega e Kujdesit Paresor Diber (0606) GRAND SECURITY 117,614