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21,295 lekë

Sp. Sarande (3731) → ADM

Payment record

Executed11.05.2016
Registered10.05.2016
Invoice13610130842016
InstitutionSp. Sarande (3731) 1013084
BeneficiaryADM
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 21,295
Amount21,295 lekë
Invoice descriptionSHP ILACE NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2016 Sp. Sarande (3731) TELEKOM ALBANIA 12,122