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33,904 lekë

Sp. Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice3110130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category —
Amount33,904 lekë
Invoice descriptionPAGA NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Sp. Sarande (3731) DEGA TATIMEVE SARANDE 928,057