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3,540 lekë

Instituti shendetit publik Tirane (3535) → ONI TRADE

Payment record

Executed12.08.2020
Registered11.08.2020
Invoice30310130482020
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryONI TRADE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,540
Amount3,540 lekë
Invoice description1013048 I.SH.P. 2020 Ushqim kont 195/12 date 21.02.2020 fat sr 89281154 date 10.07.2020 fh 51 date 10.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2020 Instituti shendetit publik Tirane (3535) NRG 751,200