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30,240 lekë

Sp. Kavaje (3513) → LEONARD KAZAZI

Payment record

Executed23.08.2012
Registered23.08.2012
Invoice20710130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryLEONARD KAZAZI
BranchKavaje
Category —
Amount30,240 lekë
Invoice descriptionSPITALI KJ LIKUIDIM USHQIME FAT 10 DT 02.07.2012,12 DT 03.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Sp. Kavaje (3513) ARBIN-06 205,548