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25,500 lekë

Shkolla e larte e Infermerise (3535) → PIXEL

Payment record

Executed03.10.2012
Registered27.09.2012
Invoice19410110492012
InstitutionShkolla e larte e Infermerise (3535) X-1345
BeneficiaryPIXEL
BranchTirane
Category —
Amount25,500 lekë
Invoice description1011049 Fak Infermieris bl kartvizita up 83 d 22.9.12 pv 23.9.12 fat 67 dt 23.9.12 s 5699282

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Shkolla e larte e Infermerise (3535) ALBTELEKOM SH.A. 20,321