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6,000 lekë

Dega e Kujdesit Paresor Elbasan (0808) → TV SKAMPA

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice12810130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryTV SKAMPA
BranchElbasan
Category —
Amount6,000 lekë
Invoice descriptionnjoftime Shendeti Publik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2012 Dega e Kujdesit Paresor Elbasan (0808) DEGA TATIME ELBASAN 12,000