Home› Treasury Transactions

11,400 lekë

Dega e Kujdesit Paresor Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice2510130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount11,400 lekë
Invoice descriptionSherbimi Paresor 1013006 Urdher mjeku

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Dega e Kujdesit Paresor Elbasan (0808) HEAVEN 607,788