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72,581 lekë

Sp. Mallakaster (0924) → E&V SHPK

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice245 1013077 2014
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryE&V SHPK
BranchMallakaster
Category Sherbime te sigurimit dhe ruajtjes 72,581
Amount72,581 lekë
Invoice descriptionPAGESE PER E& V NGA SPITALI MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A 15,600