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25,200 lekë

Sp. Malesi e Madhe (3323) → CITRUS

Payment record

Executed09.06.2014
Registered09.06.2014
Invoice6110131012014
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryCITRUS
BranchM.Madhe
Category Materiale per funksionimin e pajisjeve te zyres 25,200
Amount25,200 lekë
Invoice description1013101 Spitali (bl.mat)fature nr.serie 14631837 dt.30.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2014 Sp. Malesi e Madhe (3323) BAJRE BAJRAKTARI 9,000