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8,725 lekë

Klinika Qeveritare (3535) → ASA AUTO STAR ALBANIA

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice10010130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryASA AUTO STAR ALBANIA
BranchTirane
Category —
Amount8,725 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR rip,up 21 d 17/10/12,pv 18/10/12,fat 1206 d 18/10/12,fh 29 d 18/10/12

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the invoice number repeats within an institution
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