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374,800 lekë

Sp. Tropoje (1836) → ARJAN RRAHMANI

Payment record

Executed26.05.2014
Registered26.05.2014
Invoice6710130872014
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryARJAN RRAHMANI
BranchTropoje
Category Pjese kembimi, goma dhe bateri 374,800
Amount374,800 lekë
Invoice descriptionSherbimi Spitalor Tropoje pjese kembimi up nr 27 dt 10.02.2014 ft nr 12 dt 21.03.2014 seri 6929915 fh nr 10 dt 21.03.2014

Others with the same invoice number

the invoice number repeats within an institution
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03.06.2014 Sp. Tropoje (1836) RAIFFEISEN BANK SH.A 6,389,131