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77,940 lekë

Dega e Kujdesit Paresor Vlore (3737) → LUIZA VEIZI

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice207 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryLUIZA VEIZI
BranchVlore
Category —
Amount77,940 lekë
Invoice descriptionSHP PER JAVEN E SHENDETSISE DSHPQ 1013014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A 3,516,090