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839,120 lekë

Spitali Diber (0606) → KASTRATI SHA

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice1910130152019
InstitutionSpitali Diber (0606) 1013015
BeneficiaryKASTRATI SHA
BranchDiber
Category Karburant dhe vaj 839,120
Amount839,120 lekë
Invoice description1013015 Spitali Diber karburant kontr 377/1 dt 28.06.2017, sig kontr 46454461 dt 28.06.2017, fat 97 dt 18.01.2019, FH 2 dt 18.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2019 Spitali Diber (0606) AJET BRAHO 84,000