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200,000 lekë

Dega e Kujdesit Paresor Shkoder (3333) → GREEMED

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice26310130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryGREEMED
BranchShkoder
Category —
Amount200,000 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 09999665 DT. 12.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Dega e Kujdesit Paresor Shkoder (3333) DEDVUKAJ 300,000