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14,600 lekë

Klinika Qeveritare (3535) → MONADA DISHANI

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice12410130522017
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryMONADA DISHANI
BranchTirane
Category Kancelari 14,600
Amount14,600 lekë
Invoice description1013052 QSHM kancelari up 15 dt. 08.11.2017 fat. 1105498 dt. 09.11.2017 fh 9 dt. 09.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2017 Klinika Qeveritare (3535) SGS AUTOMOTIVE ALBANIA 2,950
23.11.2017 Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 3,720