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465,852 lekë

Maternitet Nr.2T. (3535) → TERMO MONT

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice24410130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryTERMO MONT
BranchTirane
Category —
Amount465,852 lekë
Invoice description602 SUOGJ KOCO GLOZHENI rik rrjeti,up 106 d 8/11/12,pv 16/11/12,fat 33/12 d 16/11/12 s 84887223,sit 16/11/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA 45,000