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95,200 lekë

Spitali Diber (0606) → DIFEKU

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice5410130152019
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDIFEKU
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 95,200
Amount95,200 lekë
Invoice description1013015 Spitali Diber Gaz UP 16 dt 27.04.2018, Kontrate 13/4 dt 08.05.2018, Fat 50 fh 1 dt 29.01.2019, fat 28 fh 26 dt 28.02.2019, fat 4 fh 14 dt 28.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2019 Spitali Diber (0606) Saimir Kamberi 192,375