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46,281 lekë

Klinika Qeveritare (3535) → EUROMARKET BUCI

Payment record

Executed11.11.2021
Registered08.11.2021
Invoice11210130522021
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryEUROMARKET BUCI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 46,281
Amount46,281 lekë
Invoice description1013052 QSHU 2021 blerje materjale pastrimi, up nr 11 dt 29.10.2021 ,ub nr 11 dt 29.10.2021 pv dt 30.10.2021 , ft nr 2 dt 30.10.2021 fh nr 7,7/1 dt 30.10.2021 dt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2021 Klinika Qeveritare (3535) VODAFONE ALBANIA 1,800