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476,058 lekë

Maternitet Nr.2T. (3535) → TERMO MONT

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice24310130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryTERMO MONT
BranchTirane
Category —
Amount476,058 lekë
Invoice description602 SUOGJ KOCO GLOZHENI rik djeges,up 105 d 8/11/12,pv 15/11/12,fat 15/11/12 s 84887222,sit 4 15/11/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Maternitet Nr.2T. (3535) BANKA AMERIKANE SHQIPTARE 151,020