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300,000 lekë

Drejtoria e shendetit publik Peqin (0827) → GUGASH MAGANI

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice2810130392012
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryGUGASH MAGANI
BranchPeqin
Category —
Amount300,000 lekë
Invoice descriptionMirembajtje nga Drejt Shendetit Publik Peqin ne Favor gugash Magani Peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Drejtoria e shendetit publik Peqin (0827) TIRANA BANK 612,082