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120,000 lekë

Sp. Mallakaster (0924) → Edjona Binjaku

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice27710130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryEdjona Binjaku
BranchMallakaster
Category Materiale dhe pajisje labratorik e te sherbimit publik 120,000
Amount120,000 lekë
Invoice descriptionPAGESE PER BLERJE TYVEK P.V KONSTATIMI NR 329 DATE 26.11.2020 URDHER PAGESE NR 79 DATE 24.11.2020 TVSH NR 11 DT 25.11.2020 SERI 63705111 FLETE HYRJE NR 95 DT 25.11.2020 NGA SPITALI MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2020 Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL 58,514