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88,473 lekë

Sp. Berati (0202) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice82910130642018
InstitutionSp. Berati (0202) 1013064
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchBerat
Category Ilaçe dhe materiale mjeksore 88,473
Amount88,473 lekë
Invoice descriptionSpitali 1013064,kontrate nr 875 dt 16.05.2018 fat 6719 dt 14.12.2018 oksigjen

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Sp. Berati (0202) MUHAREM LILA 99,477