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316,518 lekë

Spitali Distrofik (3535) → RESULI - ER

Payment record

Executed05.03.2019
Registered01.03.2019
Invoice2210130542019
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryRESULI - ER
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 316,518
Amount316,518 lekë
Invoice description1013054 QKMZHRF lende djegese vazhdim kontr 287 dt 07.08.2017 fat 60847592 dt 19.02.2019 fh 8 dt 19 .02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2019 Spitali Distrofik (3535) DHIMITRAQ KOSTA 33,600