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468,000 lekë

Spitali Diber (0606) → ABEDIN HYSEN AGOLLI

Payment record

Executed26.10.2020
Registered22.10.2020
Invoice27410130152020
InstitutionSpitali Diber (0606) 1013015
BeneficiaryABEDIN HYSEN AGOLLI
BranchDiber
Category Pjese kembimi, goma dhe bateri 468,000
Amount468,000 lekë
Invoice descriptionSpitali 1013015 pjese kembimi UP 2 dt 18.03.2020, kontrate dt 26.03.2020, fat 2 dt 27.03.2020, FH 20 dt 27.03.2020, PV nr 11 dt 27.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2020 Spitali Diber (0606) DIFEKU 9,243