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16,761 lekë

Spitali Distrofik (3535) → Najada Beqaraj

Payment record

Executed06.04.2020
Registered03.04.2020
Invoice4610130542020
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryNajada Beqaraj
BranchTirane
Category Shtese page per funksionin 16,761
Amount16,761 lekë
Invoice description1013054-QKMZHRF-2020 kthim detyrimi ub 213/2 dt 30.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2020 Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE 1,700
21.04.2020 Spitali Distrofik (3535) Ymer Zeneli 95,578