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51,816 lekë

Sp. Mat (0625) → SHKELQIM DEDJA

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice11710130782014
InstitutionSp. Mat (0625) 1013078
BeneficiarySHKELQIM DEDJA
BranchMat
Category Furnizime dhe sherbime me ushqim per mencat 51,816
Amount51,816 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Ushqime. Fat.Nr.39 Dt.28.02.2014 Kontr.Shtese Nr.9Prot Dt.17.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2014 Sp. Mat (0625) ALDOSCH - FARMA 397,500