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214,559 lekë

Klinika Qeveritare (3535) → INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice11310130522014
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryINTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 214,559
Amount214,559 lekë
Invoice descriptionqendra sherbimit mjekesor, SIGURIM NDERTESE up.14 dt.07.09.2014 ft.122/1 dt. 08.09.2014 njft.123/1 dt. 10.09.2014 kontr.130 dt. 1509.2014 fat.1298 dt. 10.09.2014 seri 16470999

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2014 Klinika Qeveritare (3535) AGUSH TROKA 9,800