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174,728 lekë

Spitali Diber (0606) → FARRUKU DIBER

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice3910130152019
InstitutionSpitali Diber (0606) 1013015
BeneficiaryFARRUKU DIBER
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 174,728
Amount174,728 lekë
Invoice description1013015 Spitali Diber mirmbajtje objekti PV emergjence dt 09.02.2019, Preventiv,,Situacion, Akt marje dorezim dt 26.02.2019, fat 2 dt 26.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Spitali Diber (0606) SAER MEDICAL 1,263,600