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48,000 lekë

Klinika Qeveritare (3535) → AG - BER -EX

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice5810130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryAG - BER -EX
BranchTirane
Category —
Amount48,000 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR bl,up 10 d 19/6/12,pv 20/6/12,fat 675,676 d 20/6/12 s 89268800,801,fh 16 d 20/6/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Klinika Qeveritare (3535) ASA AUTO STAR ALBANIA 45,600