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49,360 lekë

Drejtoria e shendetit publik Skrapar (0232) → XIMI - GAS

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice8610130442020
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryXIMI - GAS
BranchSkrapar
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,360
Amount49,360 lekë
Invoice description1013044 U-blerje nr.7842 Fature nr.10 seri 79409860 dt.29.06.2020 Kerkese dt.25.06.2020 PVK dt.01.07.2020"Materiale pastrimi dhe dezinfektimi"Njesia Vendore e Kujdesit Shendetsor SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2020 Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A 141,500