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2,000 lekë

Klinika Qeveritare (3535) → ABCOM

Payment record

Executed12.09.2012
Registered06.09.2012
Invoice8610130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryABCOM
BranchTirane
Category —
Amount2,000 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR INTERNET,KONTR 109484281 D 5/9/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Klinika Qeveritare (3535) CEZ SHPERNDARJE 16,916