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5,200 lekë

Sp. Mat (0625) → SABRIE CANI

Payment record

Executed25.07.2018
Registered24.07.2018
Invoice16510130782018
InstitutionSp. Mat (0625) 1013078
BeneficiarySABRIE CANI
BranchMat
Category Shpenzime per te tjera materiale dhe sherbime operative 5,200
Amount5,200 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz. noteriale (Perkthime & Noterizime dokum. makine ambulance).Fat.Tat.Nr.03 Dt.30.05.2018 Urdher Tit.Nr.79 Dt.23.07.2018 me Nr.Prot.941.