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240,000 lekë

Dega e Kujdesit Paresor Lushnje (0922) → ADVANTAGE DENTAL

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice3910130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryADVANTAGE DENTAL
BranchLushnje
Category —
Amount240,000 lekë
Invoice descriptionDSHP.kodi 1013012 lik fat riparim paisje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Dega e Kujdesit Paresor Lushnje (0922) MARINELA 25,273
24.04.2012 Dega e Kujdesit Paresor Lushnje (0922) RAIFFEISEN BANK SH.A 9,650