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20,000 lekë

Dega e Kujdesit Paresor Elbasan (0808) → FERALD SALLIU

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice6510130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFERALD SALLIU
BranchElbasan
Category —
Amount20,000 lekë
Invoice descriptionsherbim Sherbimi Parersor 1013006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS 8,800