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60,000 lekë

Dega e Kujdesit Paresor Elbasan (0808) → MEHMET CERRAGA

Payment record

Executed13.08.2013
Registered03.07.2013
Invoice11810130062013
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryMEHMET CERRAGA
BranchElbasan
Category —
Amount60,000 lekë
Invoice descriptionvendim gjygji Shendeti Publik Shyqyrie Cerri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2013 Dega e Kujdesit Paresor Elbasan (0808) FRAN - OIL 180,000