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379,300 lekë

Sp. Kavaje (3513) → THEREPELI SEKURITY

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice9410130712013
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryTHEREPELI SEKURITY
BranchKavaje
Category —
Amount379,300 lekë
Invoice descriptionSPITALI SHERBIM RUAJTJE FAT 48 DT 07.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2013 Sp. Kavaje (3513) ESTI SECURITY 676,500