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27,900 Albanian lekë

Sp. Kavaje (3513) → Atlantik - Shoqeri Sigurimesh

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice27310130712020
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchKavaje
Category Shpenzimet e siguracionit te mjeteve te transportit 27,900
Amount27,900 Albanian lekë
Invoice descriptionSPITALI KAVAJE LIKUJDIM FATURE NR 2413 DT 09.09.2020 URDHER PROKURIMI NR 43 DT 04.09.2020

Others with the same invoice number

the invoice number repeats within an institution
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16.09.2020 Sp. Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA 8,530