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300,000 lekë

Sp. Skrapar (0232) → VELLEZERIT ÇEÇAJ

Payment record

Executed26.12.2019
Registered14.12.2019
Invoice26310130852019
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryVELLEZERIT ÇEÇAJ
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 300,000
Amount300,000 lekë
Invoice description1013085 U-blerje 7645 U-prok.nr.18 dt.27.11.2019 Fature nr.051 seri 84686257 dt.13.12.2019"Materiale zyre e te pergjithshme"Prok.elektronik dt.04.12.2019 PVKMD dt.13.12.2019 Drejt.e Sherb.Spitalor SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2019 Sp. Skrapar (0232) VELLEZERIT ÇEÇAJ 300,000