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1,276,789 lekë

Spitali Psikiatrik Elbasan (0808) → DEGA TATIME ELBASAN

Payment record

Executed15.02.2012
Registered07.02.2012
Invoice2210130592012
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount1,276,789 lekë
Invoice descriptionsig shoq Sp-Psikiatrik 1013059 seri K52905227P3EM01S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE 792,615