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1,920,000 lekë

Sp. Berati (0202) → TOTILA

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice81510130642018
InstitutionSp. Berati (0202) 1013064
BeneficiaryTOTILA
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,920,000
Amount1,920,000 lekë
Invoice descriptionSpitali 1013064,kontrate nr 1652 dt 18.10.2018 sherbim mirmbajtje e ndertimore, fat nr 08 dt 17.12.2018,situacion, p verbal marjes dorezim hidraulike elektrike dt 17.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2018 Sp. Berati (0202) KRISTALINA.KH 169,140