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15,000 lekë

Klinika Qeveritare (3535) → SHABAN HURDHA

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice1010130522013
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiarySHABAN HURDHA
BranchTirane
Category —
Amount15,000 lekë
Invoice description602,QENDRA E SHERBIMIT MJEKESOR,BL ZINXHIR,UP 5 D 24/1/13,PV 25/1/13,FAT 48 D 25/1/13 S 630469,FH 4 D 25/1/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2013 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 423,000