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11,020 lekë

Klinika Qeveritare (3535) → AGUSH TROKA

Payment record

Executed28.12.2015
Registered28.12.2015
Invoice16210130522015
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryAGUSH TROKA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 11,020
Amount11,020 lekë
Invoice description1013052 QSHM bl te ndryshme up. 28 dt. 21.12.2015 fat.42(7729942) dt. 22.12.2015 fh. 17 dt. 22.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Klinika Qeveritare (3535) EAGLE MOBILE 10,074