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23,427 lekë

Sp. Kolonje (1514) → Messer Albagaz

Payment record

Executed23.08.2016
Registered23.08.2016
Invoice17210130722016
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryMesser Albagaz
BranchKolonje
Category Ilaçe dhe materiale mjeksore 23,427
Amount23,427 lekë
Invoice description1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 113 dt 11.08.2016,fh nr 10 dt 11.08.2016,kontrate nr 2 dt 16.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2016 Zyra Arsimore Kolonjë (1514) Bardhyl Lamçe 144,000