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469,279 lekë

Maternitet Nr.2T. (3535) → TREZHNJEVA

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice7010130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryTREZHNJEVA
BranchTirane
Category —
Amount469,279 lekë
Invoice description602 SUOGJ KOCO GLOZHENI roje up105 dt 25.10.11 pv 3.4 dt 1.11.11 ft 196 dt 30.11.11 ser 85845642

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Maternitet Nr.2T. (3535) PLUS COMMUNICATION 50,739