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200,000 lekë

Drejtoria e shendetit publik Pogradec (1529) → EURO OFFICE

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice8810130412012
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryEURO OFFICE
BranchPogradec
Category —
Amount200,000 lekë
Invoice description1013041 D. SHENDETIT PUBLIK POGRADEC PER FAT=1182 DT 09.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Drejtoria e shendetit publik Pogradec (1529) CEZ SHPERNDARJE 78,707
04.05.2012 Drejtoria e shendetit publik Pogradec (1529) RAIFFEISEN BANK SH.A 1,602,130