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141,312 lekë

Spitali Diber (0606) → NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice7510130152020
InstitutionSpitali Diber (0606) 1013015
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 141,312
Amount141,312 lekë
Invoice description1013015 Spitali Rajonal Diber uje Prill 2020 fat 211 dt 28.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2020 ISHSH Rajonal Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) 18,770