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118,800 lekë

Sp. Kavaje (3513) → SOKOL RROKAJ

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice31510130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiarySOKOL RROKAJ
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice descriptionSPITALI KAVAJE, SHERBIME RIPARIMI PER LAVATRICE DHE DHOMA FRIGORIFERIKE, UP NR 22 DT 12.07.2023, FATURE NR 860 DT 25.07.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2023 Sp. Kavaje (3513) SOKOL RROKAJ 118,800
13.10.2023 Sp. Kavaje (3513) SOKOL RROKAJ 118,800