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8,600 lekë

Klinika Qeveritare (3535) → MONADA DISHANI

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice3210130522018
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryMONADA DISHANI
BranchTirane
Category Kancelari 8,600
Amount8,600 lekë
Invoice description1013052 QSHM lik fat kancelari ub 21.03.2018 fat. 12219905 dt 21.03.2018 fh 2 dt. 21.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2018 Klinika Qeveritare (3535) ALBTELEKOM SH.A. 5,941