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108,900 lekë

Sanatoriumi Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice8410130512012
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount108,900 lekë
Invoice description1013051 602 SUSM SH NDROQI sher pedagogesh lista 04.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Sanatoriumi Tirane (3535) KESH. KOMB. URDHERIT TE MJEKUT 42,800