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500 Albanian lekë

Dega e Kujdesit Paresor Durres (0707) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice9510130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category —
Amount500 Albanian lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 PAGA KORRIK 2012 KOMP.EN.EL.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Dega e Kujdesit Paresor Durres (0707) POSTA SHQIPTARE SH.A 8,436