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69,555 lekë

Sp. Kavaje (3513) → MIRELI / KAVAJE

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice13010130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryMIRELI / KAVAJE
BranchKavaje
Category —
Amount69,555 lekë
Invoice descriptionSPITALI LIKUIDIM USHQIME FAT 227 DT 02.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Sp. Kavaje (3513) ABISSNET 12,000