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264,000 lekë

Sp. Skrapar (0232) → VELLEZERIT ÇEÇAJ

Payment record

Executed26.12.2019
Registered12.12.2019
Invoice26110130852019
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryVELLEZERIT ÇEÇAJ
BranchSkrapar
Category Pjese kembimi, goma dhe bateri 264,000
Amount264,000 lekë
Invoice description1013085 U-blerje 7636 U-prok.nr.17 dt.27.11.2019 Fature nr.01 seri 84686256 dt.06.12.2019"Goma dhe bateri"Prok.elektronik dt.04.12.2019 PVKMD dt.06.12.2019 Drejt.e Sherb.Spitalor SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2019 Sp. Skrapar (0232) VELLEZERIT ÇEÇAJ 264,000