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884,173 lekë

Dega e Kujdesit Paresor Elbasan (0808) → B.GJEVORI

Payment record

Executed20.08.2013
Registered04.07.2013
Invoice12110130062013
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryB.GJEVORI
BranchElbasan
Category —
Amount884,173 lekë
Invoice descriptioninvestim Shendeti Publik 1013006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2013 Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE 4,166,077