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342,290 lekë

Sp. Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2013
Registered02.09.2013
Invoice20210130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category —
Amount342,290 lekë
Invoice descriptionPAGA NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Sp. Sarande (3731) EUROPETROL DURRES ALBANIA 537,048