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24,000 lekë

ISHSH Rajonal Berat (0202) → VIKTORI THOMOLLARI

Payment record

Executed09.06.2020
Registered05.06.2020
Invoice3810131112020
InstitutionISHSH Rajonal Berat (0202) 1013111
BeneficiaryVIKTORI THOMOLLARI
BranchBerat
Category Kancelari 24,000
Amount24,000 lekë
Invoice descriptionInsp Shendetsor 1013111,urdher 1012 dt 21.05.2020 fat nr8 dt 06.05.2020 seri 14121863 tonera p verbal m/dorezim dt 06.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2020 ISHSH Rajonal Berat (0202) VIKTORI THOMOLLARI 24,000