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159,875 lekë

Sp. Tepelene (1134) → ANAKONDA

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice154/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryANAKONDA
BranchTepelene
Category Sherbime te sigurimit dhe ruajtjes 159,875
Amount159,875 lekë
Invoice descriptionROJE PRIVATE SPITALI MUAIJI TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Sp. Tepelene (1134) ANAKONDA 159,875