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768,000 lekë

Sanatoriumi Tirane (3535) → MONTELA

Payment record

Executed15.06.2020
Registered12.06.2020
Invoice52510130512020
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryMONTELA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 768,000
Amount768,000 lekë
Invoice description1013051 S.U.S.M SH.Ndroqi mirmb kaldaje up 84/1 dt 07.05.2020 kontr 84/6 dt 13.05.2020 ft 60672459 dt 21.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2020 Sanatoriumi Tirane (3535) MONTELA 768,000