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30,000 lekë

Dega e Kujdesit Paresor Kukes (1818) → ND. UJESJELLESIT

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice15510130102013
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryND. UJESJELLESIT
BranchKukes
Category —
Amount30,000 lekë
Invoice descriptionlik uji ft572seri11316133dt27.11.2013 dshp kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Dega e Kujdesit Paresor Kukes (1818) ALBTELEKOM SH.A. 18,025