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16,680 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → ANA 2001.

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice32 1013014 2014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryANA 2001.
BranchVlore
Category Blerje dokumentacioni 16,680
Amount16,680 Albanian lekë
Invoice description1013014 DSHOQ SHTYPSHKRIME FAT NR 34 DT 20.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE 3,000