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169,140 lekë

Sp. Berati (0202) → KRISTALINA.KH

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice81510130642018
InstitutionSp. Berati (0202) 1013064
BeneficiaryKRISTALINA.KH
BranchBerat
Category Blerje dokumentacioni 169,140
Amount169,140 lekë
Invoice descriptionSpitali 1013064, kontrate nr 1263 dt 06.08.2018 fat nr 767 dt 18.12.2018 shtypshkrime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Sp. Berati (0202) TOTILA 1,920,000