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127,166 lekë

Maternitet Nr.2T. (3535) → MONTAL

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice23410130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryMONTAL
BranchTirane
Category —
Amount127,166 lekë
Invoice description602 SUOGJ KOCO GLOZHENI BL SONDE,UP 51 D 20/1/12,PV 10/5/12,FAT 4142 D 10/5/12 S 88349415,FH 23 D 14/5/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Maternitet Nr.2T. (3535) KEMINET 95,400