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250,000 lekë

Klinika Stomatologjike Universitare Tirane (3535) → BENIAMIN SHEHAJ

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice3910130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBENIAMIN SHEHAJ
BranchTirane
Category —
Amount250,000 lekë
Invoice description1013053 602 KLINIKA STOMATOLOGJIKE UNIVERSITARE kancelari up 4 dt 06.04.12 pv3.4 dt 24.04.12 ft 13 dt 24.04.12 ser 0003781 fh 7,7/4 dt 24.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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