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883,671 lekë

Sp. Sarande (3731) → O.ES. DISTRIMED

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice3010130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryO.ES. DISTRIMED
BranchSarande
Category —
Amount883,671 lekë
Invoice descriptionSHP 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 2,551,207
26.03.2012 Sp. Sarande (3731) EAGLE MOBILE 56,458