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49,560 lekë

Qendra Sociale Multidisiplinare (3535) → KADIU

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice4221011632021
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryKADIU
BranchTirane
Category Pjese kembimi, goma dhe bateri 49,560
Amount49,560 lekë
Invoice description2101163, Q.K.Multidisiplinare lik ft Pjese kembimi auto , up. 151 dt 16.04.2021, pv. 149 dt 16.04.2021 fat 31 dt 16.04.2021 fh. 11 dt 16.04.2021 pv. konf.153 dt 16.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2021 Qendra Sociale Multidisiplinare (3535) PRIMA MEDICAL 298,680