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23,400 lekë

Sp. Permet (1128) → M.N

Payment record

Executed18.04.2012
Registered12.04.2012
Invoice11310130812012
InstitutionSp. Permet (1128) 1013081
BeneficiaryM.N
BranchPermet
Category —
Amount23,400 lekë
Invoice descriptionSPITALI PERMET FAT NR 7 DT 25.01.2012 FAT NR 13 DT 31.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Sp. Permet (1128) ROSI 221,730