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138,950 lekë

Sp. Sarande (3731) → BEKTASH MAMUCI

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice258/10130842017
InstitutionSp. Sarande (3731) 1013084
BeneficiaryBEKTASH MAMUCI
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 138,950
Amount138,950 lekë
Invoice descriptionLIK NGA SPITALI FAT NR 28 DAT 03.07.2017 KONT NR 449 DAT 11.05.2017 MIRMBAJTJE AMBULANCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Sp. Sarande (3731) BEKTASH MAMUCI 138,950