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383,400 Albanian lekë

Sherbimi mjeko ligjor (3535) → C L A S S I C

Payment record

Executed11.08.2020
Registered10.08.2020
Invoice13110140442020
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 383,400
Amount383,400 Albanian lekë
Invoice description1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 1949 date 13.09.2019 fat sr 90052052 date 03.08.2020