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16,500 lekë

Spitali Diber (0606) → MARTIN UKA

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice2010130152019
InstitutionSpitali Diber (0606) 1013015
BeneficiaryMARTIN UKA
BranchDiber
Category Shpenzime te tjera transporti 16,500
Amount16,500 lekë
Invoice description1013015 Spitali Diber mirmbajtje mjet transp. PV emergjence nr 4 dt 04.02.2019, PV komisioni dt 04.02.2019, Situacion, Fat 15 dt 04.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2019 Spitali Diber (0606) ZYRA PERMBARIMIT DIBER 300,000