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233,496 lekë

Sp. Mallakaster (0924) → KASTRATI

Payment record

Executed29.08.2022
Registered26.08.2022
Invoice16210130772022
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryKASTRATI
BranchMallakaster
Category Karburant dhe vaj 233,496
Amount233,496 lekë
Invoice descriptionSpitali Mallakaster 1013077, Gazoil Gusht 22, Kontrat 186 dt 28.5.21, fature nr 3577 dt 12.08.22,p.v dorzim dt 12.08.22, hyrje nr 16 dt 12.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2022 Sp. Mallakaster (0924) EB-2000 883,212