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928,057 lekë

Sp. Sarande (3731) → DEGA TATIMEVE SARANDE

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice3110130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category —
Amount928,057 lekë
Invoice descriptionTATIM PAGE NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Sp. Sarande (3731) BANKA KOMBETARE TREGTARE 33,904