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25,273 lekë

Dega e Kujdesit Paresor Lushnje (0922) → MARINELA

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice3910130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryMARINELA
BranchLushnje
Category —
Amount25,273 lekë
Invoice descriptionDSHP.kodi 1013012 lik fat TRASPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Dega e Kujdesit Paresor Lushnje (0922) ADVANTAGE DENTAL 240,000
24.04.2012 Dega e Kujdesit Paresor Lushnje (0922) RAIFFEISEN BANK SH.A 9,650