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205,548 lekë

Sp. Kavaje (3513) → ARBIN-06

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice20710130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryARBIN-06
BranchKavaje
Category —
Amount205,548 lekë
Invoice descriptionSPITALI LIKUIDIM MATERIALE PER PASTRIM FAT 41 DT 11.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2012 Sp. Kavaje (3513) LEONARD KAZAZI 30,240