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9,243 lekë

Spitali Diber (0606) → DIFEKU

Payment record

Executed26.10.2020
Registered22.10.2020
Invoice27410130152020
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDIFEKU
BranchDiber
Category Sherbim per ngrohje 9,243
Amount9,243 lekë
Invoice descriptionSpitali 1013015 gaz UP 10 dt 22.07.2020, kontrat e696 dt 28.08.2020, fat 42 dt 18.09.2020, FH 445 dt 18.09.200, PV marrje dorezim dt 19.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2020 Spitali Diber (0606) ABEDIN HYSEN AGOLLI 468,000