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383,400 Albanian lekë

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

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice23510140442019
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 kont vazhdim nr 1949 date 13.09.2019 fat nr 112 date 06.11.2019 sr 78881590