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55,200 lekë

Sp. Tepelene (1134) → GENIUS SHPK

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice9410130862020
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryGENIUS SHPK
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 55,200
Amount55,200 lekë
Invoice descriptionUP NR 12 DT 04.05.2020 , FT NR 2326 DT 04.05.2020 SPITALI TEPELENE