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53,000 lekë

Dega e Kujdesit Paresor Lushnje (0922) → RUSTEM DERVISHI (L33703401T)

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice4710130122013
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryRUSTEM DERVISHI (L33703401T)
BranchLushnje
Category —
Amount53,000 lekë
Invoice description1013012DSHP lik fat materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Dega e Kujdesit Paresor Lushnje (0922) NATASHA PARANGONI 324,000