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148,000 lekë

Sp. Mallakaster (0924) → RAPO BEJDAJ

Payment record

Executed15.03.2013
Registered11.03.2013
Invoice4810130772013
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRAPO BEJDAJ
BranchMallakaster
Category —
Amount148,000 lekë
Invoice descriptionPAGESE PER RAPO BEJDAJ NGA SPITALI MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Sp. Mallakaster (0924) O.ES. DISTRIMED 347,160