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99,760 lekë

Shkolla e larte e Infermerise (3535) → EURO PET 2010

Payment record

Executed30.11.2012
Registered09.11.2012
Invoice22710110492012
InstitutionShkolla e larte e Infermerise (3535) X-1345
BeneficiaryEURO PET 2010
BranchTirane
Category —
Amount99,760 lekë
Invoice descriptionFak Infermieris bl karb up 61 dt 1.7.12 pv 2.7.12 fat 14 dt 2.7.12 s 398213 fh 39 dt 2.7.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Shkolla e larte e Infermerise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 103,290