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110,035 lekë

Sp. Tepelene (1134) → MIRJANE HORA

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice143/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryMIRJANE HORA
BranchTepelene
Category —
Amount110,035 lekë
Invoice descriptionSPITALI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Sp. Tepelene (1134) BAFTJAR HAXHIA 34,600