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97,500 lekë

Spitali Diber (0606) → Denis Vlesha

Payment record

Executed26.12.2019
Registered24.12.2019
Invoice32910130152019
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDenis Vlesha
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 97,500
Amount97,500 lekë
Invoice description1013015 Spitali Diber Blerje materiale te ndryshme pv emergjence nr 1228/3 prot date 12.12.2019,fature nr 5 date 12.12.2019,fh nr 67 dt 12.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2019 Spitali Diber (0606) Denis Vlesha 97,500