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26,220 lekë

Spitali Fier (0909) → CLASSIC FJORI

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice3910130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryCLASSIC FJORI
BranchFier
Category —
Amount26,220 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Spitali Fier (0909) RAIFFEISEN BANK SH.A 290,180