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573,952 lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice4910130512012
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryS I G U R I A
BranchTirane
Category —
Amount573,952 lekë
Invoice description1013051 602 SUSM SH NDROQI roje up 43 dt 03.02.12 vend 10.02.12 kontr 10.02.12 ft 683 dt 29.2.12 ser 01474002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Sanatoriumi Tirane (3535) ALBTELEKOM SH.A. 32,137