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115,410 lekë

Sp. Sarande (3731) → ADM

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice14210130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryADM
BranchSarande
Category —
Amount115,410 lekë
Invoice descriptionSHP USHQIME NGA SPITALI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Sp. Sarande (3731) ALBIENE 500,000