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1,300 lekë

Klinika Qeveritare (3535) → URDHERI INFERMIERIT TE SHQIPERISE

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice4510130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryURDHERI INFERMIERIT TE SHQIPERISE
BranchTirane
Category —
Amount1,300 lekë
Invoice description1013052 600 QENDRA SHERBIMIT MJEKSOR uinfermieri mars prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 120