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324,000 lekë

Dega e Kujdesit Paresor Lushnje (0922) → NATASHA PARANGONI

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice4710130122013
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount324,000 lekë
Invoice description1013012DSHP lik fat projekt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Dega e Kujdesit Paresor Lushnje (0922) RUSTEM DERVISHI (L33703401T) 53,000