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84,000 lekë

Spitali Diber (0606) → AJET BRAHO

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice1910130152019
InstitutionSpitali Diber (0606) 1013015
BeneficiaryAJET BRAHO
BranchDiber
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 84,000
Amount84,000 lekë
Invoice description1013015 Spitali Diber Supervizion nyjeve saniater Spitali+Maternieti. UP 34 dt 20.11.2018, kontr 34/1 dt 20.11.2018, Shkrese Min 100/358 dt 14.12.2018, fat 17 dt 25.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2019 Spitali Diber (0606) KASTRATI SHA 839,120