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32,000 lekë

Dega e Kujdesit Paresor Durres (0707) → HAJDIN BUZIU

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice9610130052013
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryHAJDIN BUZIU
BranchDurres
Category —
Amount32,000 lekë
Invoice descriptionTDO 0707 DR.SHENDETIT PARESOR 1013005 LIK RIP.AUTOMJETI FAT 12 10.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Dega e Kujdesit Paresor Durres (0707) KRIJON 981,132