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99,600 lekë

Drejtoria e shendetit publik Skrapar (0232) → MAJ-ALB

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice14710130442020
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryMAJ-ALB
BranchSkrapar
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,600
Amount99,600 lekë
Invoice description1013044 U-blerje nr.7947 Fature nr.137 seri 84444201 dt.20.11.2020 Prokurim me vlera te vogla,nen 100 mije leke Kerkese dt.28.10.20 PVMD dt.20.11.20"Mirembajtje e aparaturave dhe paisjeve teknike"Njesia Vendore e Kujdesit Shendetsor SKRAPAR

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the invoice number repeats within an institution
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04.12.2020 Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A 1,033,858