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517,440 lekë

Sanatoriumi Tirane (3535) → KAJMAKU

Payment record

Executed11.06.2019
Registered10.06.2019
Invoice60510130512019
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryKAJMAKU
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 517,440
Amount517,440 lekë
Invoice description1013051-S.U.S.M."SH.Ndroqi" Tirane bl lulesh dhe plehra kimike up 116/5 dt 15.04.2019 kontr 116/7 dt 07.5.2019 fat. 60503931 dt 10.05.2019 fh 40 dt 10.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Sanatoriumi Tirane (3535) L U D R I 8,532,000