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16,000 lekë

Klinika Qeveritare (3535) → SEIM OIL

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice13010130522016
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiarySEIM OIL
BranchTirane
Category Shpenzime te tjera transporti 16,000
Amount16,000 lekë
Invoice description1013052 QSHM RIPARIM MAKINE UP. 26 DT. 22.11.2016 FAT. 42625116 DT. 23.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2016 Klinika Qeveritare (3535) ALBTELEKOM SH.A. 6,400