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285,600 lekë

Dega e Kujdesit Paresor Durres (0707) → REAL - COM

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice21310130052013
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryREAL - COM
BranchDurres
Category —
Amount285,600 lekë
Invoice descriptionTDO 0707 DR.SHENDETIT PARESOR 1013005 LIK BL.PAJISJE ELEKTONIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Dega e Kujdesit Paresor Durres (0707) RAMAZAN BODLLI 35,000