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56,430 lekë

Sp. Berati (0202) → V.A.L.E RECYCLING

Payment record

Executed22.05.2020
Registered19.05.2020
Invoice27510130642020
InstitutionSp. Berati (0202) 1013064
BeneficiaryV.A.L.E RECYCLING
BranchBerat
Category Te tjera materiale dhe sherbime speciale 56,430
Amount56,430 lekë
Invoice descriptionSpitali 1013064kontrate 490 dt 11.02.2020 mbetje spitalore fat 91 dt 06.05.2020 seri 87886091

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2020 Sp. Berati (0202) SANITARY CLEANING 316,944