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731,952 lekë

Spitali Fier (0909) → MESSER ALBAGASS SH.P.K

Payment record

Executed11.10.2013
Registered09.10.2013
Invoice38310130172017
InstitutionSpitali Fier (0909) 1013017
BeneficiaryMESSER ALBAGASS SH.P.K
BranchFier
Category —
Amount731,952 lekë
Invoice descriptionOKSIGJEN SHTATOR 2013 SPITALI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2017 Spitali Fier (0909) FORCE SECURITY 2004 458,062