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78,000 lekë

Klinika Qeveritare (3535) → BRILLANT LINE

Payment record

Executed20.07.2022
Registered15.07.2022
Invoice6210130522022
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryBRILLANT LINE
BranchTirane
Category Karburant dhe vaj 78,000
Amount78,000 lekë
Invoice description1013052 QSHM 2022,lik rip makine,urdh prok nr 3 dt 26.06.2022,ftese oferte 27.06.2022,njof fit 28.06.2022,fat 110/2022 dt 6.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2022 Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT 2,400