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73,200 lekë

Sp. Malesi e Madhe (3323) → ERMIRA JAHIQI LULAJ

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice13210131012013
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryERMIRA JAHIQI LULAJ
BranchM.Madhe
Category —
Amount73,200 lekë
Invoice descriptionSpitali (bl.mat.pastrimi) fature nr.12121204 dt.27.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2013 Sp. Malesi e Madhe (3323) HANS SMAJAJ 29,000