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95,040 lekë

Sp. Sarande (3731) → SPARK-CLEAN

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice51210130842022
InstitutionSp. Sarande (3731) 1013084
BeneficiarySPARK-CLEAN
BranchSarande
Category Ilaçe dhe materiale mjeksore 95,040
Amount95,040 lekë
Invoice descriptionlik FAT NR 159 DT 27.12.2022 NGA SPITALI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Sp. Sarande (3731) M.C.CATERING 78,400