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1,800 lekë

Klinika Qeveritare (3535) → "ABCOM"

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice15010130522014
InstitutionKlinika Qeveritare (3535) 1013052
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 1,800
Amount1,800 lekë
Invoice description1013052 Qendra sherbimit mjekesor, INTERNET MUAJI nendor KONTR.13.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Klinika Qeveritare (3535) AGUSH TROKA 9,900