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66,000 lekë

Spitali Diber (0606) → KUDRET ÇENGA

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice17710130152015
InstitutionSpitali Diber (0606) 1013015
BeneficiaryKUDRET ÇENGA
BranchDiber
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,000
Amount66,000 lekë
Invoice descriptionspitali mat. pastrimi fat nr 5 date10.06.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2015 Spitali Diber (0606) MERIBANE UKA 201,260