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540,450 lekë

Sp. Sarande (3731) → KASTRATI SHA

Payment record

Executed30.07.2014
Registered29.07.2014
Invoice27810130842014
InstitutionSp. Sarande (3731) 1013084
BeneficiaryKASTRATI SHA
BranchSarande
Category Karburant dhe vaj 540,450
Amount540,450 lekë
Invoice descriptionSHP KARBURANTI NGA SPITALI LIKUJDIM FAT NR.48 DT.11.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Sp. Sarande (3731) T R I M E D 154,690