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5,240 lekë

Maternitet Nr.2T. (3535) → ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice68510130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Sherbime te tjera 5,240
Amount5,240 lekë
Invoice descriptionSUOGJ K.GLIOZHENI, internet gusht 2014 vazhdim kontrate 27.02.2014 fat.16049277 dt. 03.09.2014

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Maternitet Nr.2T. (3535) ADVANCE BUSINESS SOLUTIONS - ABS 10,000