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70,000 lekë

Sp. Tepelene (1134) → DHIMITRI KOÇA

Payment record

Executed10.05.2016
Registered10.05.2016
Invoice11810130862016
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryDHIMITRI KOÇA
BranchTepelene
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,000
Amount70,000 lekë
Invoice descriptionFT NR 54/21.04.2016 SPITALI TEPELENE