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1,584,432 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ROZAFA 94

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice42610130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryROZAFA 94
BranchShkoder
Category —
Amount1,584,432 lekë
Invoice descriptionDREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.12415802 DT. 10.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Dega e Kujdesit Paresor Shkoder (3333) DELIA IMPEX 246,286