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157,188 lekë

Sp. Mallakaster (0924) → ''IRIS''

Payment record

Executed01.04.2020
Registered31.03.2020
Invoice65 10130772020
InstitutionSp. Mallakaster (0924) 1013077
Beneficiary''IRIS''
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 157,188
Amount157,188 lekë
Invoice descriptionPAGESE PER FILMA PER IMAZHERINE U.P NR.8 DATE 24.02.2020 FTESE OFERTE DATE 24.02.2020 FAT NR.3609 DATE 04.03.2020 SERI 82197270 HYRJE NR.12 DATE 04.03.2020 NGA SPITALI MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2020 Sp. Mallakaster (0924) ENIAN GJEKA 8,000