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236,400 lekë

Sp. Sarande (3731) → TRIPTIK

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice16910130842015
InstitutionSp. Sarande (3731) 1013084
BeneficiaryTRIPTIK
BranchSarande
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 236,400
Amount236,400 lekë
Invoice descriptionSHTYPSHKRIME NGA SPITALI LIK FAT NR 30/29/ DT 29.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Sp. Sarande (3731) EDNA - FARMA 217,800