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70,506 lekë

Spitali Lushnje (0922) → DHIMITRAQ KOSTA

Payment record

Executed10.09.2018
Registered04.09.2018
Invoice46510130222018
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDHIMITRAQ KOSTA
BranchLushnje
Category Blerje dokumentacioni 70,506
Amount70,506 lekë
Invoice description1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544970 dt.10.07.2018, f.hyrje nr.54 dt.10.07.2018