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77,846 lekë

Spitali Lushnje (0922) → NIRUPA

Payment record

Executed12.10.2020
Registered09.10.2020
Invoice56110130222020
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNIRUPA
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,846
Amount77,846 lekë
Invoice description1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje materiale pastrimi sipas kont.nr.441, dt.24.03.2020, fat nr.seri 71318567, dt.05.10.2020, f.h nr.82, dt.05.10.2020, Pcv dt.sipas f.hyrjeve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2020 Spitali Lushnje (0922) Banka OTP Albania 7,341