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129,600 lekë

Materniteti Tirane (3535) → ALBIENE

Payment record

Executed15.01.2019
Registered10.01.2019
Invoice78210130502018
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryALBIENE
BranchTirane
Category Sherbim per ngrohje 129,600
Amount129,600 lekë
Invoice description1013050 SUOGJ ''M.Geraldine'' qera kaldaje vazhdim kontr 1101/9 dt 12.11.2018 fat 57681513 dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Materniteti Tirane (3535) ALBIENE 129,600