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89,950 lekë

Sp. Delvine (3704) → Zhulieta Mehmeti

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice12510130662020
InstitutionSp. Delvine (3704) 1013066
BeneficiaryZhulieta Mehmeti
BranchDelvine
Category Te tjera materiale dhe sherbime speciale 89,950
Amount89,950 lekë
Invoice descriptionlik faturen nr 5 data 28.07.2020 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2020 Sp. Delvine (3704) EUROMED 128,823