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216,000 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → AULONA-POL-1

Payment record

Executed22.04.2016
Registered22.04.2016
Invoice3810130142016
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 216,000
Amount216,000 Albanian lekë
Invoice description1013014 DSHPQ ROJE PRIVATE FAT NR 1772 DAT 15.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2016 Dega e Kujdesit Paresor Vlore (3737) L & K DEBT COLLECTION SERVICES 58,032