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548,964 Albanian lekë

Dega e Kujdesit Paresor Shkoder (3333) → MARKU-N

Payment record

Executed26.03.2013
Registered15.03.2013
Invoice5210130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryMARKU-N
BranchShkoder
Category —
Amount548,964 Albanian lekë
Invoice descriptionDREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FT. 03161127/8 DT.28.02.2013,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2013 Dega e Kujdesit Paresor Shkoder (3333) EUROPETROL DURRES ALBANIA 530,640