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1,900 lekë

Klinika Qeveritare (3535) → ABCOM

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice11210130522013
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryABCOM
BranchTirane
Category —
Amount1,900 lekë
Invoice description602,QENDRA E SHERBIMIT MJEKESOR,interneti,kod 23478,fat nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Klinika Qeveritare (3535) ALBTELEKOM SH.A. 9,480