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648,726 lekë

Sp. Pogradec (1529) → GORA

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice2810130822012
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGORA
BranchPogradec
Category —
Amount648,726 lekë
Invoice descriptionLIK.SPITALI POGRADEC 1013082 FT NR 85793707 DT 30.11.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Sp. Pogradec (1529) ÇENE / TIRANE 197,676