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500,883 lekë

Dega e Kujdesit Paresor Elbasan (0808) → DEGA TATIME ELBASAN

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice2110130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount500,883 lekë
Invoice descriptiontatim Sherbimi Paresor 1013006 seri K52905228A3FG02I

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Dega e Kujdesit Paresor Elbasan (0808) ELBER 76,824