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247,000 lekë

Sp. Pogradec (1529) → SHPRESA DERVISHI

Payment record

Executed11.09.2012
Registered06.09.2012
Invoice18610130822012
InstitutionSp. Pogradec (1529) 1013082
BeneficiarySHPRESA DERVISHI
BranchPogradec
Category —
Amount247,000 lekë
Invoice descriptionLIK NGA SPITALI 1013082 Fat.32 dt.06.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Sp. Pogradec (1529) INFINIT 5,942,096