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37,560 lekë

Sanatoriumi Tirane (3535)VERTIKUS

Payment record

Executed12.10.2021
Registered08.10.2021
Invoice61210130512021
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryVERTIKUS
BranchTirane
Category Sherbime te tjera 37,560
Amount37,560 lekë
Invoice description1013051 S.U.S.M ''Sheqet Ndroqi' Mirm ashensori up nr 7/5 dt 07.01.20 kont 7/6 DT 12.01.2021 ft 8/2021 dt 30.07.2021 sit dt 30.07.2021