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122,670 lekë

Spitali Lushnje (0922) → IVA ELEKTRONIK

Payment record

Executed17.08.2015
Registered14.08.2015
Invoice39310130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryIVA ELEKTRONIK
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 122,670
Amount122,670 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.KASE FISKALE SIPAS FAT NR.S.23191013, DATE. 09.07.2015, PO NR.47 DT.03.07.2015,SHKRESA NR.2472 DT.21.05.2015 NGA MSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2015 Spitali Lushnje (0922) ALDOSCH - FARMA 433,440