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97,700 lekë

Paraburgimi Durres (0707) → Nurije Muka

Payment record

Executed01.06.2017
Registered31.05.2017
Invoice5210140542017
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryNurije Muka
BranchDurres
Category Ilaçe dhe materiale mjeksore 97,700
Amount97,700 lekë
Invoice description1014054 1014054/PARABURGIMI DURRES FAT 9 MEDIKAMENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A 1,040,543