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287,029 lekë

Dega e Kujdesit Paresor Shkoder (3333) → NIKA

Payment record

Executed16.10.2013
Registered14.10.2013
Invoice30710130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryNIKA
BranchShkoder
Category —
Amount287,029 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 10425477,5478 DT. 30.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE 3,000