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100,000 lekë

Sp. Mallakaster (0924) → FLORENT KOROVESHAJ

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice27610130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryFLORENT KOROVESHAJ
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 100,000
Amount100,000 lekë
Invoice descriptionPAGESE PER RIPARIM AUTOAMBULANCE P.V EMERGJENCE NR.309 DT 17.11.2020 URDHER I BRENDSHEM NR.76 DATE 26.11.2020 FAT NR.48 DATE 17.11.2020 HYRJE NR.22 DATE 17.11.2020 NGA SPITALI MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2020 Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A 910