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60,000 lekë

Sp. Mallakaster (0924) → ECIT

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice33010130772016
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryECIT
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 lekë
Invoice descriptionPAGESE PER ECIT.U.P NR.28 DATE 24.11.2016 KONTATA NR.54 DATE 24.11.2016 FAT NR.449 DATE 24.11.2016 SERIA 38533988 NGA SPITALI MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2016 Sp. Mallakaster (0924) T R I M E D 26,850