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8,400 lekë

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

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice2610130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount8,400 lekë
Invoice descriptionSherbimi Paresor 1013006 Urdher infermjeri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Dega e Kujdesit Paresor Elbasan (0808) ELBER 73,632
21.02.2012 Dega e Kujdesit Paresor Elbasan (0808) VELENTINA PACILI 404,500