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86,450 lekë

Sp. Delvine (3704) → SANDRI

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice11510130662013
InstitutionSp. Delvine (3704) 1013066
BeneficiarySANDRI
BranchDelvine
Category —
Amount86,450 lekë
Invoice descriptionlik.fat.nr.45 daet 01.07.2013 per karburantin e muajit korrik nga spitali

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2013 Sp. Delvine (3704) ZYRA PERMBARIMIT SARANDE 12,000