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9,960 lekë

Drejtoria e shendetit publik Permet (1128) → ADRIAN KRISTANI

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice21810130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryADRIAN KRISTANI
BranchPermet
Category —
Amount9,960 lekë
Invoice descriptionDSHP FAT NR 80DT 12.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A 49,000
27.11.2013 Drejtoria e shendetit publik Permet (1128) ZYRA PERMBARIMIT PERMET 30,000