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40,180 lekë

Klinika Qeveritare (3535) → EUROMARKET BUCI

Payment record

Executed25.11.2020
Registered23.11.2020
Invoice11810130522020
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryEUROMARKET BUCI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 40,180
Amount40,180 lekë
Invoice description1013052 QSHM 602- BL HIDROSANITARE UB 120 DT 18.11.2020 FT 90523469 DT 18.11.2020 FH 7& 7/1 DT 18.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2020 Klinika Qeveritare (3535) NERTILA PECI 53,500