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155,940 lekë

Sanatoriumi Tirane (3535) → S I G U R I A

Payment record

Executed23.01.2015
Registered22.01.2015
Invoice510130512015
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryS I G U R I A
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 155,940
Amount155,940 lekë
Invoice descriptionSUSM SH.Ndroqi Sherbim ruajtje objekti up.221 dt. 23.12.2014 vendim 222 dt. 23.12.2014 kontr.862 dt. 30.12.2014 fat.65 seri 18443516 dt.06.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2015 Sanatoriumi Tirane (3535) L U D R I 6,092,985