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67,200 lekë

Sanatoriumi Tirane (3535) → Artan Rrushi

Payment record

Executed29.09.2015
Registered28.09.2015
Invoice47110130512015
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryArtan Rrushi
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 67,200
Amount67,200 lekë
Invoice descriptionSUSM SH.Ndroqi KORNIZA ME SUSTE UP. 286 DT. 17.09.2015 FAT.143(24240143) DT. 22.09.2015 FH. 35 DT6. 22.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2015 Sanatoriumi Tirane (3535) "F & M REKLAMA" 67,200