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60,000 lekë

Dega e Kujdesit Paresor Elbasan (0808) → SHEFIK SUPARAKU

Payment record

Executed13.08.2013
Registered03.07.2013
Invoice11710130062013
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHEFIK SUPARAKU
BranchElbasan
Category —
Amount60,000 lekë
Invoice descriptionvendim gjygji Shendeti Publik Marjeta Vrushi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2013 Dega e Kujdesit Paresor Elbasan (0808) EUROPETROL DURRES ALBANIA 625,050