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22,000 lekë

Shkolla e larte e Infermerise (3535) → PIXEL

Payment record

Executed30.11.2012
Registered09.11.2012
Invoice22610110492012
InstitutionShkolla e larte e Infermerise (3535) X-1345
BeneficiaryPIXEL
BranchTirane
Category —
Amount22,000 lekë
Invoice descriptionFak Infermieris shp prodh dok up 91 dt 25.10.12 pv 26.1.2012 fat 68 dt 26.10.12 s 5699283

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Shkolla e larte e Infermerise (3535) ALBTELEKOM SH.A. 32,523
07.12.2012 Shkolla e larte e Infermerise (3535) ALBTELEKOM SH.A. 32,523