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11,000 Albanian lekë

Dega e Kujdesit Paresor Elbasan (0808) → URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice10010130062022
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 11,000
Amount11,000 Albanian lekë
Invoice description1013006 Sherbimi Paresor urdher stomatologu me permbledhese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2022 Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES 2,597,414