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40,800 lekë

Spitali Fier (0909) → SARK

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice23310130172015
InstitutionSpitali Fier (0909) 1013017
BeneficiarySARK
BranchFier
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 40,800
Amount40,800 lekë
Invoice descriptionMATERIALE PER SPITALIN FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2015 Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 57,404