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10,200 lekë

Sp. Malesi e Madhe (3323) → KUJTIM HOXHAJ

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice11310131012017
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryKUJTIM HOXHAJ
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,200
Amount10,200 lekë
Invoice descriptionSpitali (bl.mat.ndry. u.prok05.12.2017fitusi 06.12.2017 fat.nr.serie 26927904)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2017 Sp. Malesi e Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 72,763