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69,995 lekë

Sp. Malesi e Madhe (3323) → LD-OIL

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice13910131012021
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryLD-OIL
BranchM.Madhe
Category Sherbim per ngrohje 69,995
Amount69,995 lekë
Invoice descriptionSpitali lik.fat.elektronike nr.10 date 23.12. 2021 fl.hyrje nr.36 date 23.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2021 Sp. Malesi e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL 219,900