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3,000 lekë

Dega e Kujdesit Paresor Shkoder (3333) → BANKA KOMBETARE E GREQISE

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice30710130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category —
Amount3,000 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER DIETA 1 PERSON

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2013 Dega e Kujdesit Paresor Shkoder (3333) NIKA 287,029