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144,000 Albanian lekë

Sp. Skrapar (0232) → ERVIN SADIKU

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice29310130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryERVIN SADIKU
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 144,000
Amount144,000 Albanian lekë
Invoice description1013085 Fature 23 seri 25182623 dt 07.12.2015 Ur prok 31 dt 26.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 Sp. Skrapar (0232) GENTIAN SADIKU 86,400