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63,948 lekë

Sp. Mallakaster (0924) → BARE.

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice25810130772018
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryBARE.
BranchMallakaster
Category Sherbime te sigurimit dhe ruajtjes 63,948
Amount63,948 lekë
Invoice descriptionPAGESE PER BARE ROJE PRIVATE U.P NR.12 DATE 20.02.2018 OFETRE DATE 07.03.2018 FAT.NR.795 DATE 30.06.2018 SERI 52615795 NGA SPITALI MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA 1,734,703