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6,000 lekë

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

Payment record

Executed06.12.2012
Registered04.12.2012
Invoice31810130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category —
Amount6,000 lekë
Invoice descriptiondrej sherb paresor kompensime nr personave 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE 6,000