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71,976 lekë

Sp. Tepelene (1134) → "ELKA"

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice7510130862018
InstitutionSp. Tepelene (1134) 1013086
Beneficiary"ELKA"
BranchTepelene
Category Pjese kembimi, goma dhe bateri 71,976
Amount71,976 lekë
Invoice descriptionFT NR 322 DT 26.03.2018 SPITALI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2018 Sp. Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 30,609