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65,220 lekë

Spitali Diber (0606) → NELSA

Payment record

Executed11.12.2023
Registered08.12.2023
Invoice36710130152023
InstitutionSpitali Diber (0606) 1013015
BeneficiaryNELSA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 65,220
Amount65,220 lekë
Invoice description2023,Spitali Diber 1013015,blerje fruta,perime up nr 34 dt 24.01.2023,marrveshje kuader nr 9/26 dt 28.04.2023 njoft fit nr 9/12 dt 29.03.2023,kon nr 486 dt 30.05.2023, fat nr 721,fh nr 61 pv nr 61dt 30.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2023 Spitali Diber (0606) PHARMA PLUS 3,594,202