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172,310 lekë

Klinika Qeveritare (3535) → ALBANIA MOTOR COMPANY

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice5810130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Shpenzime te tjera transporti 172,310
Amount172,310 lekë
Invoice descriptionQend Sherb Mjek,lik rip makine,proc verb emergjent 5.06.2023,fature 3092 dt 7.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2023 Klinika Qeveritare (3535) VODAFONE ALBANIA 1,800