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404,500 lekë

Dega e Kujdesit Paresor Elbasan (0808) → VELENTINA PACILI

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2610130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryVELENTINA PACILI
BranchElbasan
Category —
Amount404,500 lekë
Invoice descriptionmateriale Sherbimi Paresor 1013006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE 8,400
02.04.2012 Dega e Kujdesit Paresor Elbasan (0808) ELBER 73,632