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203,310 lekë

Sp. Kavaje (3513) → M. B. KURTI

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice7110130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryM. B. KURTI
BranchKavaje
Category —
Amount203,310 lekë
Invoice descriptionSPITALI LIKUIDIM USHQIME FAT 537 DT 31.01.2012,538 DT 02.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Sp. Kavaje (3513) UNION BANK SHA 2,600