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612,082 lekë

Drejtoria e shendetit publik Peqin (0827) → TIRANA BANK

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice2810130392012
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount612,082 lekë
Invoice descriptionPagat nga Drejt Shendetit Publik Peqin per muajin Prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2012 Drejtoria e shendetit publik Peqin (0827) GUGASH MAGANI 300,000