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2,551,207 lekë

Sp. Sarande (3731) → DEGA TATIMEVE SARANDE

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice3010130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category —
Amount2,551,207 lekë
Invoice descriptionSIG SHOQ SHENDET NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2012 Sp. Sarande (3731) EAGLE MOBILE 56,458
20.02.2012 Sp. Sarande (3731) O.ES. DISTRIMED 883,671