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39,910 lekë

Sp. Malesi e Madhe (3323) → SHKELZIME CUBAJ

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice8710131012022
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiarySHKELZIME CUBAJ
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,910
Amount39,910 lekë
Invoice descriptionSpitali M.Madhe Blerje detergjenta fat.akt marr dorz dt.30.11.2022,-liste-pagesa NZ.Sonila Bardhi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2022 Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE 30,600