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101,110 lekë

Sanatoriumi Tirane (3535) → PLUTON RAMAJ

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice13410130512015
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryPLUTON RAMAJ
BranchTirane
Category Te tjera materiale dhe sherbime speciale 101,110
Amount101,110 lekë
Invoice descriptionSUSM SH.Ndroqi MASKA PV 5 DT. 17.03.2015 fat.25(01505999) dt. 17.03.2015 fh. 13 dt. 18.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2015 Sanatoriumi Tirane (3535) O.ES. DISTRIMED 555,600