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12,650 lekë

Klinika Qeveritare (3535) → MONADA DISHANI

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice14710130522017
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryMONADA DISHANI
BranchTirane
Category Kancelari 12,650
Amount12,650 lekë
Invoice description1013052 QSHM KANCELARI UP 25 DT. 20.12.2017 FAT 1105499 FH 12 DT. 21.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 81,500