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109,000 lekë

Sp. Laç (2019) → YLLI JAHJA

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice51810130752018
InstitutionSp. Laç (2019) 1013075
BeneficiaryYLLI JAHJA
BranchLaç
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 109,000
Amount109,000 lekë
Invoice descriptionSpitali Kurbin paguar ft nr 76 seri nr 49304199 dt 14.12.2018 pv marrje malli dorez dt 14.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2019 Sp. Laç (2019) MEGAPHARMA 1,015