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48,442 Albanian lekë

Sp. Sarande (3731) → SUZANA KOHILA

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice12510130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiarySUZANA KOHILA
BranchSarande
Category —
Amount48,442 Albanian lekë
Invoice descriptionSHP NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Sp. Sarande (3731) BANKA KOMBETARE TREGTARE 77,500