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117,600 lekë

Sanatoriumi Tirane (3535) → MIRJAN NIÇO (L32002002V)

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice34510130512017
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600
Amount117,600 lekë
Invoice description1013051 'Shefqet Ndroqi'' karte rrjeti up 138 dt. 17.05.2017 fat. 40874600 dt. 18.05.2017 fh 56 dt. 18.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Sanatoriumi Tirane (3535) SPARKLE 32 116,640