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201,840 Albanian lekë

Sanatoriumi Tirane (3535) → MONTAL

Payment record

Executed18.12.2017
Registered14.12.2017
Invoice69810130512017
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryMONTAL
BranchTirane
Category Sherbime telefonike 201,840
Amount201,840 Albanian lekë
Invoice description2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi vazhdim kontr. 142/22 dt. 19.05.2017 fat. 3696 5063 dt. 21.06.2017 fh 158 dt. 21.06.2017