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64,230 lekë

Sanatoriumi Tirane (3535) → LAURETA PLEPI

Payment record

Executed23.08.2017
Registered22.08.2017
Invoice48510130512017
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryLAURETA PLEPI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 64,230
Amount64,230 lekë
Invoice description2017-S.U.S.M ''Shefqet Ndroqi'' mirmb cillerash vazhdim kontr. 9/4 dt. 08.02.2017 fat. 6163586 dt. 30.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2017 Sanatoriumi Tirane (3535) LAURETA PLEPI 64,230