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1,237,405 lekë

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

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice34010130502013
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryB O L V - O I L SHA
BranchTirane
Category —
Amount1,237,405 lekë
Invoice description602,SUOGJ"M. GERALDINE",solar,up 26 d 3/6/13,njapp 15/7/13,kon 480/1 d 3/7/13,fat 1534 d 17/10/13 s 10281076,fh 61 d 17/10/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Materniteti Tirane (3535) E N V A L 321,600