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76,824 lekë

Dega e Kujdesit Paresor Elbasan (0808) → ELBER

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2110130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryELBER
BranchElbasan
Category —
Amount76,824 lekë
Invoice descriptionuje Sherbimi Paresor 1013006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Dega e Kujdesit Paresor Elbasan (0808) DEGA TATIME ELBASAN 500,883