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194,460 lekë

Dega e Kujdesit Paresor Elbasan (0808) → SANTI / ELBASAN

Payment record

Executed11.03.2016
Registered11.03.2016
Invoice5110130162016
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySANTI / ELBASAN
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 194,460
Amount194,460 lekë
Invoice description1013006 Sherbimi Paresor roje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2016 Spitali Elbasan (0808) M E D I C A M E N T A 98,862