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95,400 lekë

Maternitet Nr.2T. (3535) → KEMINET

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice23410130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryKEMINET
BranchTirane
Category —
Amount95,400 lekë
Invoice description602 SUOGJ KOCO GLOZHENI INTERNET KONT NE VAZHDIM DT 5.01.2012 FAT 146 DT 28.03.2012 S 00875146 FAT 207 DT 26.04.2012 S 00875207 FAT 261 DT 30.05.2012 S 00875261

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Maternitet Nr.2T. (3535) MONTAL 127,166