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113,200 lekë

Sp. Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2013
Registered27.11.2013
Invoice27310130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category —
Amount113,200 lekë
Invoice descriptionSHP DIALIZE NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Sp. Sarande (3731) KRIJON 61,200