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382,082 lekë

Spitali Diber (0606) → Shemsi Ngota

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice11710130152017
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShemsi Ngota
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 382,082
Amount382,082 lekë
Invoice description1013015 Spitali Blerje ushqime ,Up.Nr.10/1, dt.15.03.17,kont. nr.120/6 dt.14.04.17,fat nr.13,15,16,17,18,20,21,24 dt.25.05.17,fl hyrje nr.15,3,9,10,17,19,22dhe 23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2017 Spitali Diber (0606) ALBIOLA.SH 358,080