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11,000 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)

Payment record

Executed22.12.2017
Registered21.12.2017
Invoice26910130072017
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 11,000
Amount11,000 Albanian lekë
Invoice descriptionD SH P Fier 1013007 tarife antarsimi Nentor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Dega e Kujdesit Paresor Fier (0909) NERITAN ÇUKO 30,000