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383,400 Albanian lekë

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

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice26410140442019
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 nr 120 date 05.12.2019 sr 78881598

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Sherbimi mjeko ligjor (3535) MEDI - TEL 88,024