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81,960 lekë

Sanatoriumi Tirane (3535) → PROQUAL

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice64510130512014
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryPROQUAL
BranchTirane
Category Sherbime te tjera 81,960
Amount81,960 lekë
Invoice descriptionSUSM SHEFQET NDROQI, VAJ FILTRA uP. 100 DT. 24.10.2013 PV DT. 24.10.2013 FAT 253(43070206) DT. 05.11.2014 FH.63 DT. 05.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2014 Sanatoriumi Tirane (3535) BANKA CREDINS 35,322