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64,800 lekë

Spitali Diber (0606) → ALBIOLA.SH

Payment record

Executed15.09.2016
Registered14.09.2016
Invoice17910130152016
InstitutionSpitali Diber (0606) 1013015
BeneficiaryALBIOLA.SH
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 64,800
Amount64,800 lekë
Invoice descriptionspitali shp. te ndryshme fat nr 01 date 01.08.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2016 Spitali Diber (0606) Shemsi Ngota 165,750