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342,994 lekë

Sp. Delvine (3704)DEGA TATIME DELVINE

Payment record

Executed09.05.2012
Registered08.05.2012
Invoice8510130662012
InstitutionSp. Delvine (3704) 1013066
BeneficiaryDEGA TATIME DELVINE
BranchDelvine
Category
Amount342,994 lekë
Invoice descriptionSpitali lik.sigurime shoqerore prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Sp. Delvine (3704) XHELAL NELO 47,295