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19,000 lekë

Klinika Qeveritare (3535) → MONADA DISHANI

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice11910130522020
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryMONADA DISHANI
BranchTirane
Category Kancelari 19,000
Amount19,000 lekë
Invoice description1013052 QSHM 602- KANCELARI FT 12219918 DT 23.11.2020 FH 9 DT 23.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2020 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 1,178,356