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221,730 lekë

Sp. Permet (1128) → ROSI

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice11310130812012
InstitutionSp. Permet (1128) 1013081
BeneficiaryROSI
BranchPermet
Category —
Amount221,730 lekë
Invoice descriptionSPITALI PERMET FAT NR 1592 DT03.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Sp. Permet (1128) M.N 23,400