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5,550 lekë

Klinika Qeveritare (3535) → AGUSH TROKA

Payment record

Executed08.09.2015
Registered07.09.2015
Invoice11810130522015
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryAGUSH TROKA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 5,550
Amount5,550 lekë
Invoice descriptionQSHM riparim pompe uji up. 18 dt. 24.08.2015 pv 5 dt. 25.08.2015 fat. 9(7729909) dt. 25.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2015 Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 8,040