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29,000 lekë

Sp. Malesi e Madhe (3323) → HANS SMAJAJ

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice13210131012013
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryHANS SMAJAJ
BranchM.Madhe
Category —
Amount29,000 lekë
Invoice descriptionSpitali (Blerje aisje zyre) fature nr.5370548 dt.26.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Sp. Malesi e Madhe (3323) ERMIRA JAHIQI LULAJ 73,200