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5,200 Albanian lekë

Sp. Malesi e Madhe (3323) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice5610131012014
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Shpenzime te tjera transporti 5,200
Amount5,200 Albanian lekë
Invoice descriptionSpitali (shp.tr.per dialize mars-prill 2014)per.aut. M.Nokaj ID F95612025S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2014 Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. 3,141