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607,788 lekë

Dega e Kujdesit Paresor Elbasan (0808) → HEAVEN

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2510130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryHEAVEN
BranchElbasan
Category —
Amount607,788 lekë
Invoice descriptionmirembajtje 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 11,400