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2,062,797 lekë

Sp. Kavaje (3513) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice17010130712013
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKavaje
Category —
Amount2,062,797 lekë
Invoice descriptionSPITALI PAGA QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Sp. Kavaje (3513) ALPHA - MED 235,380