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33,600 lekë

Spitali Distrofik (3535) → DHIMITRAQ KOSTA

Payment record

Executed05.03.2019
Registered01.03.2019
Invoice2210130542019
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryDHIMITRAQ KOSTA
BranchTirane
Category Blerje dokumentacioni 33,600
Amount33,600 lekë
Invoice description1013054 QKMZHRF bl dokumenatcioni pv 15.02.2019 fat 62544933 dt 15.02.2019 fh 9 dt 19.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2019 Spitali Distrofik (3535) RESULI - ER 316,518