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95,578 lekë

Spitali Distrofik (3535) → Ymer Zeneli

Payment record

Executed21.04.2020
Registered17.04.2020
Invoice4610130542020
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryYmer Zeneli
BranchTirane
Category Te tjera materiale dhe sherbime speciale 95,578
Amount95,578 lekë
Invoice description1013054-QKMZHRF-2020 MAT NDERTIMI FT 73785695 DT 27.02.2020 FH 5 DT 27.02.2020

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
06.04.2020 Spitali Distrofik (3535) Najada Beqaraj 16,761