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106,800 lekë

Klinika Qeveritare (3535) → SPATHARA

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice13710130522013
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiarySPATHARA
BranchTirane
Category —
Amount106,800 lekë
Invoice description602,QENDRA E SHERBIMIT MJEKESOR,BL, UP 19 D 26/11/13,FT OF 22/11/2013,FAT 22 D 25/11/13 S 11800522,FH 19 D 27/11/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 74,115