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85,395 Albanian lekë

Sp. Tepelene (1134) → Atlantik - Shoqeri Sigurimesh

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice6510130862019
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTepelene
Category Shpenzimet e siguracionit te mjeteve te transportit 85,395
Amount85,395 Albanian lekë
Invoice descriptionFT NR 354 DT 19.02.2019 , UP NR 6 DT 19.02.2019 SPITALI TEPELENE