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192,375 lekë

Spitali Diber (0606) → Saimir Kamberi

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice5410130152019
InstitutionSpitali Diber (0606) 1013015
BeneficiarySaimir Kamberi
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 192,375
Amount192,375 lekë
Invoice description1013015 Spitali Diber materiale pergjithshme PV emergjence nr 4 dt 20.03.2019, PV komisioni dt 20.03.2019, Fat 30 dt 20.03.2019, PV emergj dt 25.03.2019, PV komisioni dt 25.03.2019, Fat 31 dt 25.03.2019, Situacion

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2019 Spitali Diber (0606) DIFEKU 95,200