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942,000 lekë

Sanatoriumi Tirane (3535) → C.E.C GROUP

Payment record

Executed20.10.2016
Registered17.10.2016
Invoice67910130512016
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryC.E.C GROUP
BranchTirane
Category Sherbime te tjera 942,000
Amount942,000 lekë
Invoice description1013051 SUSM '' Sheqet Ndroqi'' plan relevimi up. 281 dt. 27.09.2016 kontr. 365/9 dt. 30.09.2016 fat.24424688 dt. 10.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2016 Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS 35,535,282
18.10.2016 Sanatoriumi Tirane (3535) SPARKLE 32 119,160