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15,133 lekë

Shtepia e te moshuarve Fier (0909) → ALBANA PLAKA

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice8721110202014
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryALBANA PLAKA
BranchFier
Category Ilaçe dhe materiale mjeksore 15,133
Amount15,133 lekë
Invoice descriptionShtepia e te moshuareve Fier 211020 ilace shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Shtepia e te moshuarve Fier (0909) NEXHAT KULLA 23,595