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213,000 lekë

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

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice5410130062015
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySANTI / ELBASAN
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 213,000
Amount213,000 lekë
Invoice description1013006 Sherbimi Paresor roje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN 29,784