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94,956 lekë

Sp. Laç (2019) → EGLENTI

Payment record

Executed16.11.2018
Registered14.11.2018
Invoice41910130752018
InstitutionSp. Laç (2019) 1013075
BeneficiaryEGLENTI
BranchLaç
Category Furnizime dhe sherbime me ushqim per mencat 94,956
Amount94,956 lekë
Invoice descriptionSPITALI LAC PAGUAR KONTRATE 119/36 dt 05.07.2018 ft nr 139 SERI NR 56546935 DT 15.09.2018 FH NR 8 DT 15.09.2018 PV DT 15.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2018 Sp. Laç (2019) REJSI FARMA 1,561