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3,800 lekë

Sp. Kavaje (3513) → MANUSHAQE SAKJA

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice30110130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryMANUSHAQE SAKJA
BranchKavaje
Category —
Amount3,800 lekë
Invoice descriptionSPITALI LIKUIDIM FAT 8 DT 13.11.2012 MATERIALE TE PERGJITH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Sp. Kavaje (3513) ANDI CURGU 18,550