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40,500 lekë

Sp. Malesi e Madhe (3323) → SEBIHA SYJAJA

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice12410131012014
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiarySEBIHA SYJAJA
BranchM.Madhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,500
Amount40,500 lekë
Invoice description1013101-Spitali (fature nr.22,dt.05.11.2014,ser.004679)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Sp. Malesi e Madhe (3323) ZEMRA SECURITY 33,100