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142,168 lekë

Sp. Durres (0707) → "TAULANT" SHPK

Payment record

Executed04.10.2019
Registered03.10.2019
Invoice510130682019
InstitutionSp. Durres (0707) 1013068
Beneficiary"TAULANT" SHPK
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 142,168
Amount142,168 lekë
Invoice description1013068 SPITALI DURRES MBIKQYRJE PUNIMESH PER KONT NR 2793/7 DT 07.12.2018 DHE FAT NR 07 DT 01.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2019 Sp. Durres (0707) "SHPRESA" SHPK 17,044,539