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93,847 lekë

Spitali Diber (0606) → AFRIM MURRJA

Payment record

Executed22.04.2014
Registered22.04.2014
Invoice11110130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryAFRIM MURRJA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 93,847
Amount93,847 lekë
Invoice descriptionSpitali blerje ushqimesh fat nr 21 date 31.03.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2014 Spitali Diber (0606) VIKLO 94,248