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1,242,699 lekë

Spitali Lushnje (0922) → W. CENTER

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice15810130222014
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryW. CENTER
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,242,699
Amount1,242,699 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE DETERGJENTE SIPAS FATURES SHTATOR 2014 PER KONTRATEN NR.646 DT.08.08.2014,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2014 Spitali Lushnje (0922) MARKU/L 351,123