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510,300 lekë

Sp. Sarande (3731) → FATOS LASHI

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice13010130842014
InstitutionSp. Sarande (3731) 1013084
BeneficiaryFATOS LASHI
BranchSarande
Category Ilaçe dhe materiale mjeksore 510,300
Amount510,300 lekë
Invoice descriptionLIKUJDIM FAT.NR.108 DT.08.08.2013 FAT.NR.198 DT.14.12.2013 NGA SPITALI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Sp. Sarande (3731) RAMA - GRAF 11,400