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67,000 Albanian lekë

Sp. Malesi e Madhe (3323) → LUIGJ NARKAJ

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice13310131012013
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryLUIGJ NARKAJ
BranchM.Madhe
Category —
Amount67,000 Albanian lekë
Invoice descriptionSpitali (Blerje pjese kembimi) fature nr.6079998 dt.27.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A 480