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28,240 lekë

Sp. Malesi e Madhe (3323) → SHKELZIME CUBAJ

Payment record

Executed07.12.2021
Registered06.12.2021
Invoice11710131012021
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiarySHKELZIME CUBAJ
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,240
Amount28,240 lekë
Invoice descriptionSpitali lik.fat.elektronike nr.1201 date 24.11. 2021 fl.hyrje nr.30.1 date 24.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2021 Sp. Malesi e Madhe (3323) V.A.L.E RECYCLING 41,656