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8,000 lekë

Sp. Kolonje (1514) → AG - BER -EX

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice6110130722017
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryAG - BER -EX
BranchKolonje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,000
Amount8,000 lekë
Invoice description1013072 Spitali kolonje shpenz per mirembajtjen e aparateve pajisjeve teknike -riparim i aparatit te EKG lik i fta nr 39 dt 28.03.2017,procesverbal i rasteve te emergjences dt 28.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Sp. Kolonje (1514) RAIFFEISEN BANK SH.A 115,872