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118,800 lekë

Sanatoriumi Tirane (3535) → SPARKLE 32

Payment record

Executed14.07.2016
Registered14.07.2016
Invoice48210130512016
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiarySPARKLE 32
BranchTirane
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice description1013051 SUSM '' Sheqet Ndroqi'' , lik ft riparim autokllavi up dt 8.7.2016, form 5 dt 8.7.2016 seri 27232964 dt 12.7.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2016 Sanatoriumi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 172,507