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119,998 lekë

Sp. Malesi e Madhe (3323) → LD-OIL

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice9210131012022
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryLD-OIL
BranchM.Madhe
Category Sherbim per ngrohje 119,998
Amount119,998 lekë
Invoice descriptionSpitali M.Madhe Blerje gaz per ngrohje fat.akt marr dorz dt.30.11.2022,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2022 Sp. Malesi e Madhe (3323) Ermed 95,785