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10,490 lekë

Materniteti Tirane (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed04.10.2012
Registered27.09.2012
Invoice2610130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category —
Amount10,490 lekë
Invoice description602,SUOGJ MBRETERESHA GJERAL,UP 84 D 3/9/12,PV 3/9/12,.FAT 397 D 4/9/12 S 00403714

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Materniteti Tirane (3535) ALBANIAN BUSINESS PARTNER 105,000