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3,720 lekë

Klinika Qeveritare (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice12410130522017
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 3,720
Amount3,720 lekë
Invoice description1013052 QSHM lik fat uji kontr 159510 fat. 1710-159510-1

Others with the same invoice number

the invoice number repeats within an institution
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24.11.2017 Klinika Qeveritare (3535) MONADA DISHANI 14,600
14.11.2017 Klinika Qeveritare (3535) SGS AUTOMOTIVE ALBANIA 2,950