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8,800 lekë

Dega e Kujdesit Paresor Elbasan (0808) → BANKA CREDINS

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice6510130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA CREDINS
BranchElbasan
Category —
Amount8,800 lekë
Invoice descriptionsherbim Shendeti Publik 1013006 Marta Zjarri BB1522800

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Dega e Kujdesit Paresor Elbasan (0808) FERALD SALLIU 20,000