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120,960 lekë

Spitali Gjirokaster (1111) → IN PRINT

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice56210130182022
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryIN PRINT
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 120,960
Amount120,960 lekë
Invoice description1013018 Spitali Gjirokaster sherbim printimi fat nr 157/2022 dt 20.10.2022 fh nr 68 dt 20.10.2022 kontr 146 dt 11.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2022 Spitali Gjirokaster (1111) HOTI BAILIFF SERVICE 10,000