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119,340 lekë

Sanatoriumi Tirane (3535) → SPARKLE 32

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice4110130512018
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiarySPARKLE 32
BranchTirane
Category Sherbime te tjera 119,340
Amount119,340 lekë
Invoice description1013051 SUSM.''Shefqet Ndroqi'' riparim up 27/1 dt 31.01.2018 fat 44675990 dt 23.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2018 Sanatoriumi Tirane (3535) BOLT 237,629