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297,960 lekë

Dega e Kujdesit Paresor Elbasan (0808) → ALGI-GJ

Payment record

Executed15.08.2012
Registered08.08.2012
Invoice9910130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryALGI-GJ
BranchElbasan
Category —
Amount297,960 lekë
Invoice descriptionpj kembimi Sherbimi Paresor 1013006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Dega e Kujdesit Paresor Elbasan (0808) CEZ SHPERNDARJE 140,982