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410,040 Albanian lekë

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

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice5210140442019
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 , qera automjete kont vazhdim nr 1328 date 31.07.2018 fat nr 85 date 02.08.2019 sr 78881563

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 Sherbimi mjeko ligjor (3535) UJËSJELLËS KANALIZIME TIRANË 63,880