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3,978 lekë

Spitali Fier (0909) → SINTEZA CO

Payment record

Executed16.06.2014
Registered13.06.2014
Invoice32910130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiarySINTEZA CO
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,978
Amount3,978 lekë
Invoice descriptionBATERI PER SPITALIN FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2014 Spitali Fier (0909) MEDI - TEL 736,589