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45,600 lekë

Klinika Qeveritare (3535) → ASA AUTO STAR ALBANIA

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice5810130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryASA AUTO STAR ALBANIA
BranchTirane
Category —
Amount45,600 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR RIP,UP 8 D 6/6/12,PV 7/6/12,FAT 117126 S 72757114,FH 15 D 7/6/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Klinika Qeveritare (3535) AG - BER -EX 48,000