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2,095,656 lekë

Sp. Sarande (3731) → D E V I S

Payment record

Executed24.03.2021
Registered23.03.2021
Invoice13410130842021
InstitutionSp. Sarande (3731) 1013084
BeneficiaryD E V I S
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 2,095,656
Amount2,095,656 lekë
Invoice descriptionLIK NGA SPITALI SR FAT NR 951 DAT 03.03.2021,PROC VERBALI DAT 1.03.2021,KONTRATA 584 DAT 03.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2021 Sp. Sarande (3731) NEAL-86 1,924,740