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151,126 lekë

Spitali Distrofik (3535) → EGLENTI

Payment record

Executed11.09.2019
Registered10.09.2019
Invoice11610130542019
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEGLENTI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 151,126
Amount151,126 lekë
Invoice description1013054 QKMZHRF, 602- bl ushqime VAZHDIM kontr 98/5 dt 16.05.2019 ft. 70235417 DT 31.08.2019 FH 30&31 DT 31.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2019 Spitali Distrofik (3535) ALBTELEKOM SH.A. 5,892