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2,800 lekë

Klinika Qeveritare (3535) → KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1110130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchTirane
Category —
Amount2,800 lekë
Invoice description600 QENDRA SHERBIMIT MJEKSOR u mjeku janar shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 45,000