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769,287 lekë

Materniteti Tirane (3535) → B O L V - O I L SHA

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice31910130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryB O L V - O I L SHA
BranchTirane
Category —
Amount769,287 lekë
Invoice description602 SUOGJ MRETERESHA GERALDINE ,BL SOLAR,UP 5/6 D 21/1/12,NJF APP 12/3/12,KONTR 349/1 D 21/6/12,FAT 34 D 12/10/12 S 04463584,FH 92 D 12/10/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Materniteti Tirane (3535) KOMPANIA KIMIKE VITAL Z & D 690,120