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1,056,000 lekë

Sp. Tepelene (1134) → Fatjona Levani

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice7810130862018
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryFatjona Levani
BranchTepelene
Category Sherbime te tjera 1,056,000
Amount1,056,000 lekë
Invoice descriptionKONTRATE DT 03.03.2017 LEJE MJEDISORE SPITALI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2018 Sp. Tepelene (1134) CFO PHARMA 128,766