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300,000 lekë

Dega e Kujdesit Paresor Shkoder (3333) → DEDVUKAJ

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice26310130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryDEDVUKAJ
BranchShkoder
Category —
Amount300,000 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 08929812 DT. 22.08.2013 DT. 05.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Dega e Kujdesit Paresor Shkoder (3333) GREEMED 200,000