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30,414 lekë

Klinika Qeveritare (3535) → C L A S S I C

Payment record

Executed05.02.2016
Registered04.02.2016
Invoice910130522016
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime te tjera transporti 30,414
Amount30,414 lekë
Invoice description1013052 QSHM RIPARIM MAKINE UP. 1 DT. 20.01.2016 FAT. 42(26058063) DT. 21.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2016 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 967,078