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38,380 Albanian lekë

Sp. Kavaje (3513) → RUD CERLOJ

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice29310130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryRUD CERLOJ
BranchKavaje
Category —
Amount38,380 Albanian lekë
Invoice descriptionSPITALI LIKUIDIM 1 DT 01.09.2012 ,18 DT 31.10.2012 USHQIME + GAZ PER GATIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Sp. Kavaje (3513) ALBTELEKOM SH.A. 12,334