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155,560 lekë

Dega e Kujdesit Paresor Elbasan (0808) → EN-SAL

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2310130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryEN-SAL
BranchElbasan
Category —
Amount155,560 lekë
Invoice descriptionroje Sherbimi Paresor 1013006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Dega e Kujdesit Paresor Elbasan (0808) DEGA TATIME ELBASAN 852,625