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79,920 lekë

Sp. Devoll (1505) → PETAL

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice18110130672022
InstitutionSp. Devoll (1505) 1013067
BeneficiaryPETAL
BranchDevoll
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 79,920
Amount79,920 lekë
Invoice description1013067 SPITALI DEVOLL TE TJERA PAJISJE ZYRE MIRATIM I TE ARDHURAVE DYTESORE NR.15/138 PROT.DT.03.10.2022, PROCESVERBAL DT.17.10.2022,FAT.NR.161 DT.17.10.2022,F.H.NR.03 DT.17.10.2022,URDHER LIKUIDIMI NR.241 DT.18.10.2022 U.B.NR.6424

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2022 Sp. Devoll (1505) INCOMED 17,700