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70,000 lekë

Sp. Delvine (3704) → SHPETIM SHANO

Payment record

Executed29.05.2019
Registered28.05.2019
Invoice9310130662019
InstitutionSp. Delvine (3704) 1013066
BeneficiarySHPETIM SHANO
BranchDelvine
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 70,000
Amount70,000 lekë
Invoice descriptionlikujdojme faturen nr 22 data 27.05.2019 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2019 Sp. Delvine (3704) URDHERI INFERMIERIT TE SHQIPERISE 11,400