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117,600 lekë

Sanatoriumi Tirane (3535) → FABEN

Payment record

Executed13.08.2015
Registered12.08.2015
Invoice34710130512015
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryFABEN
BranchTirane
Category Te tjera materiale dhe sherbime speciale 117,600
Amount117,600 lekë
Invoice descriptionSUSM SH.Ndroqi ASTAR UP. 233 DT.08.07.2015 PV 5 DT. 08.07.2015 FAT. 8(22532553) DT. 23.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2015 Sanatoriumi Tirane (3535) HEST 10,800