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474,000 lekë

Sp. Kavaje (3513) → LIFTECH

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice32110130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryLIFTECH
BranchKavaje
Category —
Amount474,000 lekë
Invoice descriptionSPITALI LIKUIDIM SHERBIME TE TJERA FAT 42 DT 10.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2012 Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA 1,530,000