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2,800 lekë

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

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice4610130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchTirane
Category —
Amount2,800 lekë
Invoice description1013052 602 QENDRA SHERBIMIT MJEKSOR u mjeku mars prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Klinika Qeveritare (3535) ALBTELEKOM SH.A. 10,430