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428,690 lekë

Spitali Diber (0606) → BLERIM HYSA

Payment record

Executed24.04.2014
Registered22.04.2014
Invoice11010130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBLERIM HYSA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 428,690
Amount428,690 lekë
Invoice descriptionSpitali blerje ushqimesh fat nr 1,2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2014 Spitali Diber (0606) CEZ SHPERNDARJE 711,910