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13,650 lekë

Sp. Kavaje (3513) → VENETO BANKA

Payment record

Executed27.09.2013
Registered02.09.2013
Invoice21910130712013
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryVENETO BANKA
BranchKavaje
Category —
Amount13,650 lekë
Invoice descriptionSPITALI SHPENZIME TRANSPORTI PER DIALIZE (BORDERO) PER VJOLLCA SPANJOLLIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Sp. Kavaje (3513) ENEA SHPK 356,400