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110,760 lekë

Sp. Skrapar (0232) → ELEKTRIK OK

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice20510130852017
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryELEKTRIK OK
BranchSkrapar
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 110,760
Amount110,760 lekë
Invoice description1013085 Fature 84 seri 47672864 dt 20.11.2017 Urdh prok.29 dt 15.11.2017 urdh blerje 6853 (nga te ardhurat)Akt-marrje ne dorezim dt.20.11.2017"Mirembajtje aparaturash"Drejt e Sherbimit Spitalor SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2017 Sp. Skrapar (0232) PANDELI NASI 96,691