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900,000 lekë

Sp. Skrapar (0232) → VELLEZERIT ÇEÇAJ

Payment record

Executed16.12.2019
Registered14.12.2019
Invoice26410130852019
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryVELLEZERIT ÇEÇAJ
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 900,000
Amount900,000 lekë
Invoice description1013085 U-blerje 7646 U-prok.nr.19 dt.27.11.2019 Fature nr.06 seri 84686259 dt.13.12.2019"Mirembajtje objekti"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
26.12.2019 Sp. Skrapar (0232) VELLEZERIT ÇEÇAJ 900,000