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1,400 lekë

Klinika Qeveritare (3535) → "ABCOM"

Payment record

Executed22.01.2014
Registered22.01.2014
Invoice410130522014
InstitutionKlinika Qeveritare (3535) 1013052
Beneficiary"ABCOM"
BranchTirane
Category Unspecified 1,400
Amount1,400 lekë
Invoice description602,qendra shrbimit mjekesor,internet,kontr vazh kod 23478,fat 116083031 d 6/1/2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2014 Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT 1,200