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127,952 lekë

Spitali Diber (0606) → AGIM HYSA

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice1310130152015
InstitutionSpitali Diber (0606) 1013015
BeneficiaryAGIM HYSA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 127,952
Amount127,952 lekë
Invoice description1013015 SPITALI BLERJE USHQIMESH FAT NR 13. DATE 07.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2015 ISHSH Rajonal Diber (0606) HAJRI SULA 98,200