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78,960 lekë

Klinika Qeveritare (3535) → START CO

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice5710130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiarySTART CO
BranchTirane
Category —
Amount78,960 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR RIP,UP 7 D 10/6/12,PV 11/6/12,FAT 8 D 11/6/12 S 02337608,FH 14 D 11/6/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Klinika Qeveritare (3535) ALBTELEKOM SH.A. 10,010