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42,800 lekë

Sanatoriumi Tirane (3535) → KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed09.04.2012
Registered06.04.2012
Invoice8410130512012
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchTirane
Category —
Amount42,800 lekë
Invoice description1013051 600 SUSM SH NDROQI u mjeku tetor dhjetor 2011 janar mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE 108,900