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185,829 lekë

Dega e Kujdesit Paresor Fier (0909) → NAZERI - 2000

Payment record

Executed16.11.2016
Registered16.11.2016
Invoice21010130072016
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryNAZERI - 2000
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 185,829
Amount185,829 lekë
Invoice descriptionD SH P Fier 1013007 up 10 406/1 prot 6.5.2016,kont 406/9 prot 22.8.2016,fd 1752 31.10.2016 41260816

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2016 Dega e Kujdesit Paresor Fier (0909) EURODENTA 504,432