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1,174,182 lekë

Sp. Delvine (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice8310130662012
InstitutionSp. Delvine (3704) 1013066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category —
Amount1,174,182 lekë
Invoice descriptionSpitali pagat muaji prill sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Sp. Delvine (3704) SANDRI 98,640