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114,000 lekë

Spitali Diber (0606) → URIM BULKU

Payment record

Executed11.10.2016
Registered11.10.2016
Invoice11210130152016
InstitutionSpitali Diber (0606) 1013015
BeneficiaryURIM BULKU
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 114,000
Amount114,000 lekë
Invoice descriptionspitali shpenz. te ndryshme fat nr 14 date 02.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2016 Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 62,562
20.06.2016 Spitali Diber (0606) BASHKIM ELEZI(K36306712O) 340,010