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351,123 lekë

Spitali Lushnje (0922) → MARKU/L

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice15810130222014
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMARKU/L
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 351,123
Amount351,123 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.USHQIME SIPAS FATURES PRILL 2014 PER KONTRATEN NR.28/6 DATE 21.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Spitali Lushnje (0922) W. CENTER 1,242,699