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24,000 lekë

Spitali Gjirokaster (1111) → Behije Kuminja

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice45810130182017
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryBehije Kuminja
BranchGjirokaster
Category Sherbime telefonike 24,000
Amount24,000 lekë
Invoice description1013018 SPITALI GJ INTERNET FAT NR 696 DT 11.12.2017 NR SER 51729990 KONTR NR 57/1 DT 01.02.2017 PV DT 02.10.2017,01.11.2017,01.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2017 Spitali Gjirokaster (1111) MEGAPHARMA 21,696