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1,564,272 Albanian lekë

Sp. Berati (0202) → Nafire Molloholli

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice84310130642019
InstitutionSp. Berati (0202) 1013064
BeneficiaryNafire Molloholli
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,564,272
Amount1,564,272 Albanian lekë
Invoice descriptionSpitali 1013064, kontrata nr 45 dt 07.01.2019, furnizim me pelete per ngrohje fat nr 109,110 dt 11.12.2019