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817,808 lekë

Sanatoriumi Tirane (3535) → S I G U R I A

Payment record

Executed06.02.2013
Registered01.02.2013
Invoice1510130512013
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryS I G U R I A
BranchTirane
Category —
Amount817,808 lekë
Invoice description602,SUSM "SH NDROQI" roje,kontr vazh 31/5/12,fat 2 d 31/12/12 s 06786002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Sanatoriumi Tirane (3535) JOVAN FILO 1,565,190