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26,020 lekë

Klinika Qeveritare (3535) → EKLANT IDRIZI

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice3410130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryEKLANT IDRIZI
BranchTirane
Category —
Amount26,020 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSORkancelari up 9 dt 20.03.12 pv3.4 dt 21.03.12 ft 1381 dt 21.03.12 ser 87153281 fh 8 dt 21.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 803,919