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410,040 Albanian lekë

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

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice4510140442019
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 410,040
Amount410,040 Albanian lekë
Invoice description1014044 Instituti i Mjekesise Ligjore , lik ft qera aut , kontr ne vazhd nr 1328 dt 31.07.2018, seri 65411819 dt 04.03.2019