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312,120 lekë

Sp. Mallakaster (0924) → E&V SHPK

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice22310130772012
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryE&V SHPK
BranchMallakaster
Category —
Amount312,120 lekë
Invoice descriptionPAGESE PER E & V SH P K NGA DREJTORIA E SPITALIT BALLAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Sp. Mallakaster (0924) ISMAIL MYFTARAJ 11,000