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51,138 lekë

Spitali Lushnje (0922) → DHIMITRAQ KOSTA

Payment record

Executed14.11.2018
Registered13.11.2018
Invoice64810130222018
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDHIMITRAQ KOSTA
BranchLushnje
Category Blerje dokumentacioni 51,138
Amount51,138 lekë
Invoice description1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 62544905,dt.09.11.2018, f.hyrje nr.91 dt.09.11.2018,pcv dt.09.11.2018