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97,784 lekë

Sp. Tepelene (1134) → ANAKONDA

Payment record

Executed12.02.2019
Registered07.02.2019
Invoice2210130862019
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryANAKONDA
BranchTepelene
Category Sherbime te sigurimit dhe ruajtjes 97,784
Amount97,784 lekë
Invoice descriptionFT NR 111 DT 31.12.2018 DETYRIM I VITIT TE KALUAR ROJE PRIVATE SPITALI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2019 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,313,088