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447,360 lekë

Sp. Mirdite (2026) → ERANDO-OIL

Payment record

Executed23.03.2016
Registered23.03.2016
Invoice7810130792016
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryERANDO-OIL
BranchMirdite
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 447,360
Amount447,360 lekë
Invoice descriptionspitali mirdite shpenzime per mat pastrimi nr serial fature 21023298 ,up nr 37 dt 11.03.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2016 Sp. Mirdite (2026) RAIFFEISEN BANK SH.A 15,000