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358,080 lekë

Spitali Diber (0606) → ALBIOLA.SH

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice11710130152017
InstitutionSpitali Diber (0606) 1013015
BeneficiaryALBIOLA.SH
BranchDiber
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 358,080
Amount358,080 lekë
Invoice descriptionSpitali 1013015 mirmb pajisje elekr mjeksore, kontr shtese nr 60 dt 31.01.2017, situacion, proc marrje dorezim, fat nr 18 dt 05.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2017 Spitali Diber (0606) Shemsi Ngota 382,082