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522,900 lekë

Spitali Elbasan (0808) → MALIQ HAKA

Payment record

Executed22.04.2020
Registered21.04.2020
Invoice28110130162020
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryMALIQ HAKA
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 522,900
Amount522,900 lekë
Invoice description1013016 Spitali Rrethit materiale hidraulike dhe elektrike kont nr 2261/6 dt 13.02.2020 Pv dt 16.04.2020 Ft nr 19 seri 56118374 fh nr 24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2020 Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE 25,500,847