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321,600 lekë

Materniteti Tirane (3535) → E N V A L

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice34010130502013
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryE N V A L
BranchTirane
Category —
Amount321,600 lekë
Invoice description602,SUOGJ"M. GERALDINE,mirmbajtje,up 76 d 13/9/13,ftof 13/9/13,fat 13 d 22/10/13 s 83711380,sit 22/10/13,fat 15 d 10/12/13 s 83711382,sit 10/12/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2013 Materniteti Tirane (3535) B O L V - O I L SHA 1,237,405