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487,680 lekë

Dega e Kujdesit Paresor Elbasan (0808) → KRIJON

Payment record

Executed15.08.2012
Registered08.08.2012
Invoice10010130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryKRIJON
BranchElbasan
Category —
Amount487,680 lekë
Invoice descriptionmateriale Sherbimi Paresor 1013006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE 4,075,662