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25,182 lekë

Dega e Kujdesit Paresor Elbasan (0808) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice14310130592012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchElbasan
Category —
Amount25,182 lekë
Invoice descriptiontakse vjetore Sherbimi Paresor 1013006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Spitali Psikiatrik Elbasan (0808) ADVANTAGE DENTAL 699,600