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39,600 lekë

Sanatoriumi Tirane (3535) → ADANET

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice13310130512013
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryADANET
BranchTirane
Category —
Amount39,600 lekë
Invoice description602,SUSM "SH NDROQI" INTERNET,UP 8 D 16/1/13,PV 16/1/13,FAT 759 D 25/3/13 S 02495464

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2013 Sanatoriumi Tirane (3535) FLORFARMA 438,350