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40,500 lekë

Sp. Devoll (1505) → NDERMARJA UJESJELLSIT

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice2910130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category —
Amount40,500 lekë
Invoice descriptionSPITALI PER PER NDERMARJEN E UJESJELLESIT FATURA NR 14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Sp. Devoll (1505) TatimTaksa Devoll 41,147