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73,632 lekë

Dega e Kujdesit Paresor Elbasan (0808) → ELBER

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice2610130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryELBER
BranchElbasan
Category —
Amount73,632 lekë
Invoice descriptionuje Sherbimi Paresor 1013006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE 8,400
21.02.2012 Dega e Kujdesit Paresor Elbasan (0808) VELENTINA PACILI 404,500