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53,500 lekë

Klinika Qeveritare (3535) → NERTILA PECI

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice11810130522020
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryNERTILA PECI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 53,500
Amount53,500 lekë
Invoice description1013052 QSHM 602-BL VESHJE UNIFORME UB 21 DT 23.11.2020 FT 69215200 DT 23.11.2020 FH 8 DT 23.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2020 Klinika Qeveritare (3535) EUROMARKET BUCI 40,180