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89,895 lekë

Sp. Pogradec (1529) → SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice12010130822012
InstitutionSp. Pogradec (1529) 1013082
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchPogradec
Category —
Amount89,895 lekë
Invoice descriptionLIK.SPITALI POGRADEC 1013082 FT NR 87468363 DT 31.01.2012

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the invoice number repeats within an institution
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