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316,944 lekë

Sp. Berati (0202) → SANITARY CLEANING

Payment record

Executed26.05.2020
Registered19.05.2020
Invoice27510130642020
InstitutionSp. Berati (0202) 1013064
BeneficiarySANITARY CLEANING
BranchBerat
Category Ilaçe dhe materiale mjeksore 316,944
Amount316,944 lekë
Invoice descriptionSpitali 1013064kontrate 4876 dt 27.12.2019 sherbimi larjes teshave fat 69 dt 30.04.2020 seri 59223920

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2020 Sp. Berati (0202) V.A.L.E RECYCLING 56,430