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119,160 lekë

Sanatoriumi Tirane (3535) → SPARKLE 32

Payment record

Executed18.10.2016
Registered17.10.2016
Invoice67910130512016
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiarySPARKLE 32
BranchTirane
Category Sherbime te tjera 119,160
Amount119,160 lekë
Invoice description1013051 SUSM '' Sheqet Ndroqi'' sherbim lavanterie up. 282 dt. 27.09.2016 fat. 27232995 dt. 28.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2016 Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS 35,535,282
20.10.2016 Sanatoriumi Tirane (3535) C.E.C GROUP 942,000