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165,768 Albanian lekë

Sp. Kolonje (1514) → "ARBIN-06"

Payment record

Executed28.06.2018
Registered27.06.2018
Invoice14310130722018
InstitutionSp. Kolonje (1514) 1013072
Beneficiary"ARBIN-06"
BranchKolonje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 165,768
Amount165,768 Albanian lekë
Invoice description1013072 spitali kolonje shpenz per materiale per pastrim ngrohje dezinfektim ndricim lik i fat nr 1001,1002 dt 25.06.2018,fh nr 12,13 dt 25.06.2018,up nr 19 dt 19.06.2018