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152,400 lekë

Klinika Qeveritare (3535) → KOMBINAT - SERVIS

Payment record

Executed31.10.2017
Registered30.10.2017
Invoice11510130522017
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Shpenzime te tjera transporti 152,400
Amount152,400 lekë
Invoice description1013052 QSHM riparim makine up 13 dt. 24.10.2017 fat. 46221262 dt. 26.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2017 Klinika Qeveritare (3535) URDHERI INFERMIERIT TE SHQIPERISE 800