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112,800 lekë

Klinika Qeveritare (3535) → KOMBINAT - SERVIS

Payment record

Executed21.09.2016
Registered20.09.2016
Invoice9110130522016
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Shpenzime te tjera transporti 112,800
Amount112,800 lekë
Invoice description1013052 QSHM RIP MAKINE UP. 19 DT. 22.08.2016 FAT.27978596 DT. 29.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2016 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 580,500