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10,000 lekë

Klinika Qeveritare (3535) → MONADA DISHANI

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice1710130522019
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryMONADA DISHANI
BranchTirane
Category Kancelari 10,000
Amount10,000 lekë
Invoice description1013052 QSHM boje printeri fat 12219912 dt 19.02.2019 fh 1 dt 19.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2019 Klinika Qeveritare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 138,414