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151,528 Albanian lekë

Sp. Delvine (3704) → DEGA TATIME DELVINE

Payment record

Executed09.05.2012
Registered08.05.2012
Invoice8410130662012
InstitutionSp. Delvine (3704) 1013066
BeneficiaryDEGA TATIME DELVINE
BranchDelvine
Category —
Amount151,528 Albanian lekë
Invoice descriptionSpitali tatim page prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Sp. Delvine (3704) ALBTELEKOM SH.A. 19,328