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99,477 lekë

Sp. Berati (0202) → MUHAREM LILA

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice82910130642018
InstitutionSp. Berati (0202) 1013064
BeneficiaryMUHAREM LILA
BranchBerat
Category Te tjera materiale dhe sherbime speciale 99,477
Amount99,477 lekë
Invoice descriptionSpitali 1013064,u prok nr 2065 dt 19.12.2018 ,p verbal dt 19.12.2018 fat nr 35 dt 19.12.2018 , blerje materiale te pergj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE 88,473