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84,489 lekë

Materniteti Tirane (3535) → FREDI

Payment record

Executed26.12.2013
Registered23.12.2013
Invoice33910130502013
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryFREDI
BranchTirane
Category —
Amount84,489 lekë
Invoice description602,SUOGJ"M. GERALDINE,MIRMB ASHENSORI,UP 76 D 13/9/13,FT OF 13/9/13,FAT 990 D 30/9/13 S 09151940,SIT 30/9/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2013 Materniteti Tirane (3535) OMEGA PHARMA GROUP 621,401